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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($597.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $597.60 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($597.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $597.60 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/1/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $597.60 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($597.60) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $686.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($686.40) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/26/2006 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $552.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($552.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/26/2006 | TAXES INTEREST | $0.00 | ($20.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $552.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($552.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $547.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($28.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($547.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $576.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($576.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $542.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($542.40) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $542.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/15/2005 | TAXES PAYMENT | $0.00 | ($542.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $590.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($590.40) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $542.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($542.40) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $518.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($518.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/13/2004 | TAXES INTEREST | $0.00 | ($18.70) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $518.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($25.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($493.18) | $0.00 | 0 | $0.00 |