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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,878.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($1,878.95) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 2 | 12/1/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,878.95) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/1/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,878.95 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,878.95) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/14/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,878.95 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,878.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/28/2010 | TAXES PAYMENT | $0.00 | ($1,878.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 12/1/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,878.96) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/1/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,878.96 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,878.96) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/14/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,124.13 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/14/2011 | TRANSFER TO/FROM ACCT | $0.00 | $754.83 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,974.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($1,974.99) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,975.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($1,975.00) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,782.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($1,782.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,782.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($1,782.92) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,856.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($1,856.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,859.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($1,859.06) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,708.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($1,708.14) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,961.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,961.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,715.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/24/2006 | TAXES PAYMENT | $0.00 | ($1,715.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,577.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($1,577.80) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,577.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,577.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,564.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($82.32) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($1,564.08) | $0.00 | 0 | $0.00 |