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 | $254.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($254.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($254.04) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $254.04 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $254.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($254.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($254.05) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $254.05 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $267.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.38) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/12/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.64) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $267.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/29/2009 | TAXES PAYMENT | $0.00 | ($370.41) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $103.38 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($163.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 1/12/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163.64 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $241.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($241.06) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $241.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($241.06) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $250.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($250.98) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $251.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/23/2008 | TAXES PAYMENT | $0.00 | ($251.35) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $230.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($230.95) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $230.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/21/2008 | TAXES PAYMENT | $0.00 | ($230.95) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $230.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/20/2007 | TAXES PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $230.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/20/2007 | TAXES PAYMENT | $0.00 | ($230.95) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $230.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($230.95) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $230.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($230.95) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $265.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($265.26) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $231.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/29/2006 | TAXES PAYMENT | $0.00 | ($231.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $213.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($213.32) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $213.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($213.33) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $211.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($211.47) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $222.60 | $0.00 | $0.00 | 0 | $0.00 |