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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($3,478.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,478.64 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/6/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,437.40 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | ABATEMENT PAYMENT | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,437.40 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $82.47 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82.47) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/6/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $82.47 | $0.00 | 0 | $0.00 |