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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($1,376.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,376.35 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $688.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,376.35) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $688.18 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $688.18 | $0.00 | ($34.16) | 0 | $0.00 | |
| 2010 | 1 | 12/21/2009 | TAXES PAYMENT | $0.00 | ($34.16) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($688.18) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $723.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | TAXES INTEREST | $0.00 | ($27.33) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | TAXES PAYMENT | $0.00 | ($723.35) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $723.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/21/2009 | TAXES PAYMENT | $0.00 | ($723.35) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/27/2009 | TAXES INTEREST | $0.00 | ($204.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 1 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $679.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($679.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $680.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($680.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $625.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/25/2008 | TAXES INTEREST | $0.00 | ($385.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($625.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $625.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($625.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $625.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($625.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $625.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($625.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $625.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($625.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $625.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($625.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $718.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($718.57) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $628.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($628.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/16/2007 | TO TTL ACCT | $0.00 | ($577.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $577.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/16/2007 | TO TTL ACCT | $0.00 | ($577.88) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $572.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2006 | TO TTL ACCT | $0.00 | ($572.85) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $603.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TO TTL ACCT | $0.00 | ($603.00) | $0.00 | 0 | $0.00 |