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 | ($5,608.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,608.11 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,804.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,608.11) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,804.06 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,804.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,804.06) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,947.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/7/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($2,947.37) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,947.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/7/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($2,947.38) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,660.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/7/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($2,660.73) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,660.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/7/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($2,660.73) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,770.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,770.27) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,774.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,774.36) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,549.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | ABATEMENT PAYMENT | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/3/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/3/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,549.14 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/30/2009 | TRANSFER TO/FROM ACCT | $0.00 | $2,549.14 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,549.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/2/2008 | TAXES INTEREST | $0.00 | ($40.32) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/2/2008 | TAXES PAYMENT | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/30/2009 | TRANSFER TO/FROM ACCT | $0.00 | $2,549.14 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,549.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($753.42) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/7/2007 | TAXES PAYMENT | $0.00 | ($1,244.68) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/7/2007 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TRANSFER INT TO PRINCIPAL | $0.00 | ($551.03) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,549.13) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/30/2009 | TRANSFER TO/FROM ACCT | $0.00 | $2,549.13 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,549.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/27/2007 | TAXES INTEREST | $0.00 | ($104.51) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/30/2009 | TRANSFER TO/FROM ACCT | $0.00 | $2,549.14 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,549.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/27/2007 | TAXES INTEREST | $0.00 | ($221.78) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/5/2009 | TAX CANCL NON LEVY | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/30/2009 | TRANSFER TO/FROM ACCT | $0.00 | $2,549.14 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,549.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/27/2007 | TAXES PAYMENT | $0.00 | ($2,549.14) | $0.00 | 0 | $0.00 |