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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,516.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/2/2010 | TAXES INTEREST | $0.00 | ($882.16) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/2/2010 | TAXES PAYMENT | $0.00 | ($1,516.72) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/1/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,516.72) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/1/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,516.72 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,516.72) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,516.72 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,516.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 7/2/2010 | TAXES PAYMENT | $0.00 | ($1,516.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/1/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,516.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/1/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,516.73 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/16/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,516.73) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/16/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,516.73 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,033.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/2/2010 | TAXES PAYMENT | $0.00 | ($3,033.44) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,033.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/2/2010 | TAXES PAYMENT | $0.00 | ($3,033.45) | $0.00 | 0 | $0.00 |