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 | $12,051.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($12,051.60) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($12,051.60) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $12,051.60 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $12,051.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($12,051.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($12,051.60) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $12,051.60 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $11,403.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($11,403.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $11,403.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/20/2009 | TAXES PAYMENT | $0.00 | ($11,403.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $12,700.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/12/2009 | TAXES PAYMENT | $0.00 | ($12,700.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $12,700.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($12,700.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $12,600.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES INTEREST | $0.00 | ($595.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($12,600.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/1/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,057.65) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/2/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,057.65 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $12,619.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($12,619.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $12,789.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($12,789.88) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $12,789.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES INTEREST | $0.00 | ($532.07) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($12,789.89) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $12,789.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($12,789.88) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $12,789.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($12,789.89) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $12,789.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($12,789.88) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $12,789.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($12,789.89) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $14,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/2/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,490.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/2/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,490.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($6,345.57) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/31/2002 | TRANSFER FROM UNAPPLIED | $0.00 | ($8,344.82) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $12,841.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($12,841.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $11,813.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($154.10) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($11,813.94) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $11,813.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($154.09) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($11,813.96) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $11,711.22 | $0.00 | $0.00 | 0 | $0.00 |