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 | 4 | 11/1/2009 | TAXES BILL | ($5,412.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,412.42 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,706.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,706.21) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,706.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,706.21) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,884.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/19/2008 | TAXES INTEREST | $0.00 | ($65.95) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/19/2008 | TAXES PAYMENT | $0.00 | ($4,884.32) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,888.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($4,888.49) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $526.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/24/2008 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/26/2008 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 11/26/2008 | TAXES PAYMENT | $0.00 | ($526.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $526.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($526.02) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,052.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $4,133.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($1,052.02) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/24/2008 | OMIT/ADD PAYMENT | $0.00 | ($4,121.75) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/26/2008 | OMIT/ADD PAYMENT | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,052.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($1,052.03) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $295.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/16/2006 | ADDED PAYMENT | $0.00 | ($295.55) | $0.00 | 0 | $0.00 |