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 | 4 | 11/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/12/2021 | TAXES PAYMENT | $0.00 | ($232.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 4 | 11/10/2021 | TRANSFER TO/FROM ACCT | $0.00 | $232.21 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $0.00 | $0.00 | ($232.21) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($24.66) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($100.46) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($107.09) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $119.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $11.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($119.56) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $119.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/7/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.93 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $117.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $97.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/10/2009 | ABATEMENT PAYMENT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($32.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.27 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 9/7/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.54 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $101.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $11.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $101.47 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $117.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/23/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $117.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | FIS TAX SERVICES |
| 2008 | 2 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $111.42 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.51 | $0.00 | 0 | $0.00 |