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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($7,012.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,012.10 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,506.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,506.05) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,506.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,506.05) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,973.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($3,973.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,350.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($3,350.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,350.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/8/2011 | TAXES PAYMENT | $0.00 | ($3,350.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,350.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($3,350.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,335.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/19/2010 | TAXES PAYMENT | $0.00 | ($4,335.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,294.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | TAXES PAYMENT | $0.00 | ($3,294.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,885.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($2,885.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,885.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($2,885.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,033.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($3,033.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,033.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($3,033.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,738.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/6/2009 | TAXES PAYMENT | $0.00 | ($2,738.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,738.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/21/2009 | TAXES PAYMENT | $0.00 | ($2,738.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,850.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/23/2008 | TAXES PAYMENT | $0.00 | ($2,850.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,854.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 4/24/2008 | TAXES PAYMENT | $0.00 | ($78.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/29/2008 | TAXES PAYMENT | $0.00 | ($2,776.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,623.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($78.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 4/24/2008 | TAXES PAYMENT | $0.00 | ($2,545.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($2,545.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($78.03) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,623.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($2,623.21) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($2,623.22) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,623.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | TAXES PAYMENT | $0.00 | ($2,623.21) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($2,623.22) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,013.01 | $0.00 | $0.00 | 0 | $0.00 |