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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($16,708.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $16,708.19 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $8,354.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,354.09) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $8,354.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,354.10) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $16,735.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($16,735.13) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $16,681.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($16,681.25) | $0.00 | 0 | $0.00 |