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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,911.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/1/2010 | TAXES INTEREST | $0.00 | ($491.88) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($1,911.82) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,911.82) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,911.82 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/23/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,911.82) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/23/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,911.82 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,911.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($1,911.83) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,911.83) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,911.83 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/23/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,911.83) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/23/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,911.83 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,009.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($2,009.54) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,009.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($2,009.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,814.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($1,814.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,814.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/23/2009 | TAXES PAYMENT | $0.00 | ($1,814.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,888.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($1,888.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,891.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($1,891.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/7/2008 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/12/2007 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/23/2007 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,738.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($1,738.02) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,996.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,996.28) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,745.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,745.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,605.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,605.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,605.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($1,605.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,591.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($83.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($1,591.44) | $0.00 | 0 | $0.00 |