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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($350.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $350.42 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $3,667.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $175.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($3,667.81) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $175.21 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ABATEMENT BILL | $3,667.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $175.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/9/2015 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,667.80) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $175.21 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ABATEMENT BILL | $4,073.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $184.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/27/2014 | LAND TAX CREDIT | $0.00 | ($2,452.05) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/17/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($184.13) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/17/2014 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,621.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | ABATEMENT BILL | $4,073.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $183.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($183.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 10/27/2014 | LAND TAX CREDIT | $0.00 | ($4,073.06) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/23/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($183.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/23/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $183.01 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ABATEMENT BILL | $3,262.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $166.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.93) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | LAND TAX CREDIT | $0.00 | ($2,909.76) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($166.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/5/2014 | ABATEMENT PAYMENT | $0.00 | ($212.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 12/23/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($352.79) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/23/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($166.84) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/23/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $352.79 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/23/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $166.84 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ABATEMENT BILL | $3,262.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $166.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,087.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,087.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,087.89) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($166.85) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,262.55) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($166.85) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,262.55 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $166.85 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ABATEMENT BILL | $5,437.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($28.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | FIN STMT AUDIT BILL | $9,234.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $28.20 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | LAND TAX CREDIT | $0.00 | ($5,437.78) | $0.00 | 0 | $0.00 |