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 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/20/2009 | TRANSFER TO/FROM ACCT | $0.00 | $5.15 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $125.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($120.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($120.25) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 2 | 11/20/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($125.40) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/20/2009 | TRANSFER TO/FROM ACCT | $0.00 | $125.40 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $120.25 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($120.25) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/21/2011 | TRANSFER TO/FROM ACCT | $0.00 | $120.25 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $125.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($125.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 11/20/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($125.41) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/20/2009 | TRANSFER TO/FROM ACCT | $0.00 | $125.41 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $130.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($130.56) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $130.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($130.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $120.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $120.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($120.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $120.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $120.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/21/2011 | TRANSFER TO/FROM ACCT | $0.00 | $120.14 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $120.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($102.30) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/21/2011 | TRANSFER TO/FROM ACCT | $0.00 | $120.14 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $120.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($120.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/21/2011 | TRANSFER TO/FROM ACCT | $0.00 | $17.85 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $137.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($110.01) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($137.99) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $110.01 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/21/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/21/2011 | TRANSFER TO/FROM ACCT | $0.00 | $5.79 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $120.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($120.63) | $0.00 | 0 | $0.00 |