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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($1,042.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,042.69 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,697.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2008 | 4 | 1/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,697.39 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($1,042.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,042.69 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,042.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/22/2008 | TAXES PAYMENT | $0.00 | ($1,042.69) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,042.69) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/3/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,042.69 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,042.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,042.69) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,042.69) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/3/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,042.69 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,085.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($2,085.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,042.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,085.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/25/2007 | TAXES PAYMENT | $0.00 | ($2,085.38) | $0.00 | 0 | $0.00 |