City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($264.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $264.56 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($264.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $264.57 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $264.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($264.56) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($264.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $264.56 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $264.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($264.57) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($264.57) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/14/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $264.57 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $264.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($264.56) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $264.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($264.56) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $264.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($264.56) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $264.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($264.57) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($303.87) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $265.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($265.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $244.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($244.37) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $244.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($244.38) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $383.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($594.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | OVERBILL 2005 | $0.00 | $198.51 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | OVERBILL 2005 | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | 2005 RATE REDUCTION | $0.00 | $12.75 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | 2005 RATE REDUCTION | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | CASH REFUND | $0.00 | $211.26 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $594.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($581.23) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($13.15) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $646.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($646.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($646.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/28/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $13.15 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/28/2005 | CASH REFUND | $0.00 | $633.83 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $594.38 | $0.00 | $0.00 | 0 | $0.00 |