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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,061.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,061.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($1,061.98) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,061.98 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/24/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,061.98) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/24/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,061.98 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,061.99 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/24/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/24/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,061.99 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,061.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,061.98) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $946.20 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,061.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,061.98) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,219.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($1,219.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $946.20 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($1,066.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $980.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($980.94) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $980.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.79) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($980.96) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $972.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($51.18) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2005 | TAXES PAYMENT | $0.00 | ($972.42) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,023.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,023.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $963.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($963.89) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $963.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($963.89) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,049.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($1,049.19) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/11/2005 | TAXES INTEREST | $0.00 | ($23.54) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $963.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($963.89) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/30/2004 | TAXES INTEREST | $0.00 | ($58.32) | $0.00 | 0 | $0.00 |