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 | $968.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($968.73) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($968.73) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $968.73 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $968.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/28/2010 | TAXES PAYMENT | $0.00 | ($968.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($968.74) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $968.74 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,021.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($1,021.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,021.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($1,021.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $916.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES INTEREST | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($916.02) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $916.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($916.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $956.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($956.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $957.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/26/2008 | TAXES PAYMENT | $0.00 | ($957.82) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $874.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/27/2008 | TAXES PAYMENT | $0.00 | ($874.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $874.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($874.99) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $874.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($874.98) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $874.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($874.99) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $874.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($874.98) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/6/2007 | TAXES INTEREST | $0.00 | ($33.60) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $874.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($874.99) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/6/2007 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,014.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($210.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/23/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($803.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $878.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($878.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $803.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/24/2006 | TAXES PAYMENT | $0.00 | ($803.44) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $803.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.29) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($803.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($803.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $803.46 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $795.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($45.18) | $0.00 | 0 | $0.00 |