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 | ($13,941.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,941.04 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $6,970.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,970.52) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $6,970.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,970.52) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $13,935.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,444.80 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/22/2009 | TAX CANCL NON LEVY | $0.00 | ($11,805.75) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/22/2009 | TAX CANCL NON LEVY | $0.00 | ($1,444.80) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/18/2009 | TAXES INTEREST | $0.00 | ($225.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/18/2009 | TAXES PAYMENT | $0.00 | ($2,129.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $1,038.51 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/22/2009 | TAX CANCL NON LEVY | $0.00 | ($1,038.51) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $13,946.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/15/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($4,840.56) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/22/2009 | TAX CANCL NON LEVY | $0.00 | ($9,105.84) | $0.00 | 0 | $0.00 |