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 | $3,877.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | IRON BOUND SID BILL | $252.43 | $0.00 | ($252.43) | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | IRON BOUND SID PAYMENT | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($3,877.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,877.95) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/27/2012 | TRANSFER TO/FROM ACCT | $0.00 | $3,877.95 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/8/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,877.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | IRON BOUND SID BILL | $252.43 | $0.00 | ($252.43) | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($3,877.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/13/2012 | IRON BOUND SID PAYMENT | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,877.96) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/27/2012 | TRANSFER TO/FROM ACCT | $0.00 | $3,877.96 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/8/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,395.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | IRON BOUND SID BILL | $284.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($4,395.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/1/2011 | IRON BOUND SID PAYMENT | $0.00 | ($284.62) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,705.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | IRON BOUND SID BILL | $284.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/13/2011 | TAXES PAYMENT | $0.00 | ($3,705.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 12/1/2011 | IRON BOUND SID PAYMENT | $0.00 | ($284.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,705.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | IRON BOUND SID BILL | $220.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($3,705.49) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2011 | 2 | 5/17/2011 | SID PAYMENT | $0.00 | ($220.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $220.24 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($220.24) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,705.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | IRON BOUND SID BILL | $220.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | IRON BOUND SID INTEREST | $0.00 | ($38.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($218.69) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($1,148.51) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($218.69) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($2,081.36) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/2/2011 | TAXES PAYMENT | $0.00 | ($38.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/2/2011 | IRON BOUND SID PAYMENT | $0.00 | ($181.99) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/6/2011 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($38.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/6/2011 | INTEREST TO PRINCIPAL | $0.00 | $38.25 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,795.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | IRON BOUND SID BILL | $218.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/12/2010 | TAXES PAYMENT | $0.00 | ($3,646.49) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 2/17/2011 | IRON BOUND SID INTEREST | $0.00 | ($35.99) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2010 | 4 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($1,148.51) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2010 | 4 | 2/17/2011 | IRON BOUND SID PAYMENT | $0.00 | ($218.69) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,643.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | IRON BOUND SID BILL | $218.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/12/2010 | TAXES INTEREST | $0.00 | ($726.61) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/12/2010 | TAXES PAYMENT | $0.00 | ($3,643.74) | $0.00 | 0 | $0.00 |