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 | 2 | 5/1/2011 | TAXES BILL | $264.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($264.73) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($264.73) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $264.73 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $264.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($264.74) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($264.74) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $264.74 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $342.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/10/2010 | TAXES PAYMENT | $0.00 | ($342.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $260.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($260.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $228.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/26/2010 | TAXES PAYMENT | $0.00 | ($228.02) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $228.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/20/2010 | TAXES PAYMENT | $0.00 | ($228.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $239.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($239.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $239.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($207.73) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $216.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2009 | 2 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($207.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($207.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $207.73 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $216.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($216.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $225.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($225.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $225.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($225.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $207.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($207.29) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $207.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($207.30) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $207.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/9/2007 | TAXES PAYMENT | $0.00 | ($207.29) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $207.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($207.29) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $207.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($207.29) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $207.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($207.30) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $238.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($238.09) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $208.13 | $0.00 | $0.00 | 0 | $0.00 |