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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | ABATEMENT BILL | $943.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 1/23/2012 | TAX CANCL NON LEVY | $0.00 | ($943.76) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | ABATEMENT BILL | $943.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/23/2012 | TAX CANCL NON LEVY | $0.00 | ($943.75) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ABATEMENT BILL | $1,857.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ADMIN. FEE BILL | $37.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/23/2012 | TAX CANCL NON LEVY | $0.00 | ($1,857.51) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/23/2012 | TAX CANCL NON LEVY | $0.00 | ($37.15) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | ABATEMENT BILL | $1,857.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/23/2012 | TAX CANCL NON LEVY | $0.00 | ($1,857.51) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,339.10) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,339.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,546.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TO TTL ACCT | $0.00 | ($207.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/20/2004 | TAXES PAYMENT | $0.00 | ($2,339.10) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,339.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/20/2004 | TAXES PAYMENT | $0.00 | ($2,339.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,235.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/20/2004 | TAXES PAYMENT | $0.00 | ($2,235.60) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/20/2004 | TAXES INTEREST | $0.00 | ($257.09) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,235.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/20/2004 | TAXES PAYMENT | $0.00 | ($2,235.60) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/20/2004 | TAXES INTEREST | $0.00 | ($223.30) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,007.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($1,007.12) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $924.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($924.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,505.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($3,505.47) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/28/2003 | TAXES INTEREST | $0.00 | ($320.75) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,505.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($3,505.48) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/28/2003 | TAXES INTEREST | $0.00 | ($362.51) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,466.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($78.68) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/29/2003 | TO TTL ACCT | $0.00 | ($3,466.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,544.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/29/2003 | TO TTL ACCT | $0.00 | ($3,544.82) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,505.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/29/2003 | TO TTL ACCT | $0.00 | ($3,505.47) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $3,505.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/29/2003 | TO TTL ACCT | $0.00 | ($3,505.48) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | SEWER BILL | $298.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $323.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/10/2003 | TAX SALE 2002 | $0.00 | ($5.62) | $0.00 | 0 | $0.00 |