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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,173.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,173.12 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,173.12 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,173.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,173.12 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,173.12 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,173.12 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,329.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/26/2011 | TAXES PAYMENT | $0.00 | ($1,329.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,120.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/15/2011 | TAXES PAYMENT | $0.00 | ($1,118.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,120.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/24/2011 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($1,118.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,120.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($12.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/24/2011 | TAXES PAYMENT | $0.00 | ($1,120.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,450.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/23/2010 | TAXES PAYMENT | $0.00 | ($1,450.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,102.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 4/8/2010 | TAXES PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 3 | 8/5/2010 | TAXES PAYMENT | $0.00 | ($1,099.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $965.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/8/2010 | TAXES PAYMENT | $0.00 | ($965.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $965.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/8/2010 | TAXES INTEREST | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 4/8/2010 | TAXES PAYMENT | $0.00 | ($965.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,014.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/11/2009 | TAXES INTEREST | $0.00 | ($1,015.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($1,014.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,014.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($1,014.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $916.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($916.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $916.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($916.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $953.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/11/2008 | TAXES INTEREST | $0.00 | ($515.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($953.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $955.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($955.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $877.72 | $0.00 | $0.00 | 0 | $0.00 |