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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($3,727.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,727.59 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,863.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,858.01) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,863.79) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/18/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,858.01 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,863.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,863.80) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,863.80) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/18/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,863.80 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,727.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($3,727.59) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,727.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES INTEREST | $0.00 | ($53.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($3,674.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 9/18/2015 | TAXES PAYMENT | $0.00 | ($47.76) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($3,727.59) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,863.80 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/9/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,858.01 | $0.00 | 0 | $0.00 |