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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($638.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $638.06 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $139.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $179.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/13/2009 | TAXES PAYMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 1/13/2009 | ADDED PAYMENT | $0.00 | ($179.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($179.98) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/8/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $139.05 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/8/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $179.98 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $139.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $179.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/13/2009 | TAXES PAYMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 1/13/2009 | ADDED PAYMENT | $0.00 | ($179.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($179.98) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/8/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $139.05 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/8/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $179.98 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $144.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $719.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/13/2009 | ADDED INTEREST | $0.00 | ($34.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 1/13/2009 | TAXES PAYMENT | $0.00 | ($144.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 1/13/2009 | ADDED PAYMENT | $0.00 | ($719.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $144.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 1/13/2009 | TAXES PAYMENT | $0.00 | ($144.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $133.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES INTEREST | $0.00 | ($30.89) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($133.21) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $133.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($133.22) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $133.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $689.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($133.21) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/13/2009 | OMIT/ADD PAYMENT | $0.00 | ($689.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $133.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($133.22) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $133.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($133.21) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $133.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($41.20) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/11/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($92.02) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $153.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/24/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($111.28) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/11/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($41.73) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $133.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/11/2006 | TAXES PAYMENT | $0.00 | ($133.75) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 2/20/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($125.61) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 2/24/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($8.14) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/11/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $41.73 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/11/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $92.02 | $0.00 | 0 | $0.00 |