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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $150.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($150.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 11/20/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($150.74) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/20/2009 | TRANSFER TO/FROM ACCT | $0.00 | $150.74 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $150.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/9/2009 | TAXES INTEREST | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/9/2009 | TAXES PAYMENT | $0.00 | ($150.75) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/20/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($150.75) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/20/2009 | TRANSFER TO/FROM ACCT | $0.00 | $150.75 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $156.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 3/9/2009 | TAXES PAYMENT | $0.00 | ($156.95) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $157.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($147.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 3/9/2009 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($5.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/21/2008 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($131.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($134.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $165.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($165.88) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $145.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($145.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $133.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/7/2006 | TAXES PAYMENT | $0.00 | ($133.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $133.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/13/2006 | TAXES PAYMENT | $0.00 | ($133.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $132.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/22/2005 | TAXES PAYMENT | $0.00 | ($132.24) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $139.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TAXES PAYMENT | $0.00 | ($139.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $131.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($131.08) | $0.00 | 0 | $0.00 |