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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,264.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,264.64) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,264.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,264.64) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,433.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | TAXES INTEREST | $0.00 | ($57.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($1,433.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,208.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($1,208.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,208.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/5/2011 | TAXES PAYMENT | $0.00 | ($1,208.40) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/5/2011 | TAXES INTEREST | $0.00 | ($56.19) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,208.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 5/5/2011 | TAXES PAYMENT | $0.00 | ($1,208.40) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,563.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,563.70) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,188.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,188.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,040.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,040.82) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,040.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,040.82) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,094.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,094.02) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,094.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,094.02) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $987.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($987.62) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $987.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($987.62) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,028.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | SEWER BILL | $18.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | WATER BILL | $7.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,028.28) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,029.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,029.80) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $946.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $946.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/11/2008 | TAXES INTEREST | $0.00 | ($55.98) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/11/2008 | TAXES PAYMENT | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $946.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/11/2008 | TAXES PAYMENT | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $946.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($946.20) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/8/2007 | TAXES INTEREST | $0.00 | ($45.42) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $946.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($946.20) | $0.00 | 0 | $0.00 |