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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $1,023.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.33) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $1,023.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($835.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $835.53 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | LAND TAX CREDIT | $0.00 | ($1,023.33) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/19/2016 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $417.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/22/2016 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($417.76) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $417.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/22/2016 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($417.77) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ABATEMENT BILL | $1,023.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $444.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | LAND TAX CREDIT | $0.00 | ($1,023.33) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.80) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($256.22) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $444.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($444.02) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/2/2015 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $391.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/26/2015 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/26/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($391.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ABATEMENT BILL | $1,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $391.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/11/2014 | TAXES PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($383.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 1/30/2015 | ABATEMENT PAYMENT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/26/2015 | LAND TAX CREDIT | $0.00 | ($1,023.32) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/26/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $391.50 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $444.02 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $187.80 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ABATEMENT BILL | $296.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $411.45 | $0.00 | $0.00 | 0 | $0.00 |