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 | ($7,415.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,415.47 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $3,707.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,707.73) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $3,707.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,707.74) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $14,830.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAX CANCL NON LEVY | $0.00 | ($14,830.94) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | OMIT/ADD BILL | $10,424.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2015 | TAX CANCL NON LEVY | $0.00 | ($10,424.01) | $0.00 | 0 | $0.00 |