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 | $976.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($976.45) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/8/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($976.45) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/8/2010 | TRANSFER TO/FROM ACCT | $0.00 | $976.45 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $976.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/19/2010 | TAXES PAYMENT | $0.00 | ($976.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 11/8/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($976.46) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/8/2010 | TRANSFER TO/FROM ACCT | $0.00 | $976.46 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,026.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1,024.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,026.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1,024.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/16/2009 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $926.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/24/2009 | TAXES PAYMENT | $0.00 | ($893.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $926.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($894.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/24/2009 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/24/2009 | TAXES PAYMENT | $0.00 | ($32.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $505.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($473.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/27/2009 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($31.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $506.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($475.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/27/2008 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.10 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($1,347.09) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,547.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($1,547.26) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,352.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,352.50) | $0.00 | 0 | $0.00 |