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 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | ($939.34) | 0 | $0.00 | |
| 2010 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $119.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $11.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($119.56) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $119.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/14/2009 | ABATEMENT INTEREST | $0.00 | ($14.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/14/2009 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/10/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.93 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $117.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $97.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 5/14/2009 | ABATEMENT PAYMENT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($32.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/15/2009 | PRINC PAY TO UNCOLLECTED INTER | $0.00 | $3.43 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/15/2009 | PRINC PAY TO UNCOLLECTED INTER | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.87 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/10/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.51 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $101.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $11.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/14/2009 | ADMIN. FEE PAYMENT | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $117.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/12/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($39.70) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/12/2008 | TAXES PAYMENT | $0.00 | ($61.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/12/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2009 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/11/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.93 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/29/2008 | ABATEMENT INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/29/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 |