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 | 2 | 5/1/2009 | TAXES BILL | $5,847.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/29/2009 | TAXES PAYMENT | $0.00 | ($5,847.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 12/15/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($5,847.75) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/15/2009 | TRANSFER TO/FROM ACCT | $0.00 | $5,847.75 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $5,847.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($5,847.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 12/15/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($5,847.75) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/15/2009 | TRANSFER TO/FROM ACCT | $0.00 | $5,847.75 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $5,625.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($5,625.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $5,634.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/11/2008 | TAXES PAYMENT | $0.00 | ($5,634.98) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $6,065.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($6,065.02) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $6,065.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($6,065.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $5,088.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/25/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,850.07) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/25/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,850.07 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/20/2007 | TAXES PAYMENT | $0.00 | ($5,088.31) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $5,088.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/20/2007 | TAXES PAYMENT | $0.00 | ($5,088.32) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $7,041.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($7,041.72) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,041.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($7,041.72) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,088.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/14/2007 | SBR ENTERED IN 2007 | $0.00 | ($5,756.88) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($8,088.08) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TRANSFER TO U/A SBR | $0.00 | $5,756.88 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TRANSFER TO U/A SBR | $0.00 | ($5,756.88) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | CASH REFUND | $0.00 | $5,756.88 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($7,070.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $6,504.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($84.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($6,504.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/22/2005 | TRANSFER TO U/A SBR | $0.00 | ($3,545.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | ($3,608.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/22/2005 | CASH REFUND | $0.00 | $3,545.94 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/30/2005 | CASH REFUND | $0.00 | $3,608.70 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $6,504.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($84.84) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($6,504.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $6,447.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($339.36) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/27/2006 | SBR ENTERED IN 2006 | $0.00 | ($3,608.70) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($6,447.84) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | $3,608.70 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,787.20 | $0.00 | $0.00 | 0 | $0.00 |