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 | ($344.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $344.21 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $172.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.10) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $172.10 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($172.10) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $172.10 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($172.10) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $172.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($172.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $172.11 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($172.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $172.11 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($172.11) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $180.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($180.87) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/23/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($180.87) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $180.87 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $179.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($179.76) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 3/23/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($179.76) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $179.76 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $163.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.89) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/23/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($163.89) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $163.89 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $163.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.90) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/23/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($163.90) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $163.90 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($24.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $24.48 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ABATEMENT BILL | $1,279.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $340.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | ABATEMENT PAYMENT | $0.00 | ($1,279.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($340.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($24.48) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/8/2013 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,279.21) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/23/2015 | TAX CANCL NON LEVY | $0.00 | ($315.54) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,279.21 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $340.02 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ABATEMENT BILL | $1,279.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $340.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/28/2013 | ABATEMENT PAYMENT | $0.00 | ($1,279.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($340.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 11/8/2013 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,279.21) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/23/2015 | TAX CANCL NON LEVY | $0.00 | ($340.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,279.21 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/23/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $340.03 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ABATEMENT BILL | $1,311.93 | $0.00 | $0.00 | 0 | $0.00 |