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 | ($2,188.09) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,188.09 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,094.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,188.09) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,094.05 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,094.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,094.05) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,153.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,153.15) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,153.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,153.16) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,034.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 4/27/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,025.03) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9.90 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCELLATION (LEVY) | $0.00 | $1,025.03 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCELLATION (LEVY) | $0.00 | $9.90 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,034.93) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,034.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($1,025.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/27/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,034.93) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/27/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,034.93 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/16/2009 | TAX CANCELLATION (LEVY) | $0.00 | $1,034.93 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,034.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,080.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($1,080.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,081.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($1,081.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $988.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($988.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $988.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($988.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $988.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($988.90) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $988.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/29/2007 | TAXES PAYMENT | $0.00 | ($988.90) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $988.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($988.90) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/30/2007 | TAXES INTEREST | $0.00 | ($6.09) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $988.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($988.91) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,145.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($1,145.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $993.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $908.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($908.67) | $0.00 | 0 | $0.00 |