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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($1,720.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,720.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 4/25/2018 | TAXES PAYMENT | $0.00 | ($3,164.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 4/25/2018 | TAXES PAYMENT | $0.00 | ($14,887.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 6/14/2018 | TRANSFER TO/FROM ACCT | $0.00 | $18,052.60 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $860.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($860.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($860.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $860.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $860.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($860.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($860.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $860.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,711.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/20/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,711.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/8/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($1,729.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/20/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,729.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $860.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $860.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $9.00 | $0.00 | 0 | $0.00 |