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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($4,170.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,170.57 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,085.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($2,085.28) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $2,085.28 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,085.28) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,085.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($2,085.29) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $2,085.29 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,085.29) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,698.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2010 | TAXES PAYMENT | $0.00 | ($2,698.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,050.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($2,050.53) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,796.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/15/2010 | TAXES INTEREST | $0.00 | ($38.51) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/15/2010 | TAXES PAYMENT | $0.00 | ($1,796.10) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,796.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/25/2010 | TAXES PAYMENT | $0.00 | ($1,796.10) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,887.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($1,887.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,887.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($1,887.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,704.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/9/2009 | TAXES PAYMENT | $0.00 | ($1,704.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,704.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/9/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,673.71) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/9/2009 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($30.59) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,774.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/6/2009 | TAXES INTEREST | $0.00 | ($30.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/6/2009 | TAXES PAYMENT | $0.00 | ($1,673.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 3/9/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,673.71 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/9/2009 | INTEREST TO PRINCIPAL | $0.00 | $30.59 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/9/2009 | TRANSFER TO/FROM ACCT | $0.00 | ($1,774.46) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,777.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/20/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,777.08) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,632.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($1,632.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($1,777.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 10/20/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,777.08 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,632.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($1,632.82) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,632.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($1,632.81) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,632.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/27/2007 | TAXES PAYMENT | $0.00 | ($1,632.82) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,632.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($1,632.82) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,632.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($1,632.82) | $0.00 | 0 | $0.00 |