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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/21/2010 | TAX CANCL NON LEVY | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $297.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/21/2010 | TAX CANCL NON LEVY | $0.00 | ($297.59) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $309.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/18/2010 | TAXES INTEREST | $0.00 | ($221.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 10/18/2010 | TAXES PAYMENT | $0.00 | ($309.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $310.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/18/2010 | TAXES PAYMENT | $0.00 | ($310.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $285.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/18/2010 | TAXES PAYMENT | $0.00 | ($285.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $285.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/18/2010 | TAXES PAYMENT | $0.00 | ($285.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $570.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/4/2008 | TAXES PAYMENT | $0.00 | ($570.21) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/4/2008 | TAXES INTEREST | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $570.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/20/2007 | TAXES PAYMENT | $0.00 | ($570.21) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/20/2007 | TAXES INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 |