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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($378.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $378.12 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $194.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($183.35) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($11.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($194.77) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $194.77 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $194.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.78) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($194.78) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $194.78 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($378.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $378.13 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $578.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/26/2010 | TAXES PAYMENT | $0.00 | ($92.44) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/1/2010 | TAXES INTEREST | $0.00 | ($12.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($486.17) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($378.13) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.78 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $183.35 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $578.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/20/2010 | TAXES PAYMENT | $0.00 | ($578.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $608.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($608.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $608.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($525.59) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $549.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2009 | 2 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($525.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($525.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $525.59 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $549.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($549.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $571.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($571.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $572.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($572.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $526.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($526.01) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $526.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($526.02) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,052.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/9/2007 | TAXES PAYMENT | $0.00 | ($1,052.02) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,052.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($1,052.03) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |