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 | $3,371.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,371.02) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,371.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,371.03) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,543.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $907.69 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($907.69) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,543.33) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $1,328.64 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,328.64) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,543.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,543.33) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,198.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | SID BILL | $157.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,198.72) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.72) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,198.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | SID BILL | $157.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,198.72) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.71) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,330.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/26/2008 | SID BILL | $155.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/22/2009 | SID INTEREST | $0.00 | ($328.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/22/2009 | SID PAYMENT | $0.00 | ($142.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,330.41) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,335.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/26/2008 | SID BILL | $155.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/11/2008 | TAXES PAYMENT | $0.00 | ($282.32) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2008 | 3 | 1/22/2009 | SID PAYMENT | $0.00 | ($155.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,053.01) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,064.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | SID BILL | $159.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($3,064.57) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | SID PAYMENT | $0.00 | ($159.47) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,064.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | SID BILL | $159.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/8/2008 | TAXES PAYMENT | $0.00 | ($3,064.57) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/8/2008 | SID PAYMENT | $0.00 | ($159.46) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,064.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | SID BILL | $164.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($3,064.56) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/8/2008 | SID PAYMENT | $0.00 | ($164.17) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,064.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | SID BILL | $164.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($3,064.57) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/8/2008 | SID PAYMENT | $0.00 | ($164.17) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,064.57 | $0.00 | $0.00 | 0 | $0.00 |