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 | $1,389.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/13/2010 | TAXES PAYMENT | $0.00 | ($1,389.36) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,389.36) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,389.36 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,389.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/3/2009 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($1,389.35) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,389.36) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,389.36 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,460.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2009 | TAXES PAYMENT | $0.00 | ($1,460.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,460.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/3/2009 | TAXES INTEREST | $0.00 | ($10.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 9/3/2009 | TAXES PAYMENT | $0.00 | ($1,460.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 12/3/2009 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $1,318.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/13/2009 | ADDED PAYMENT | $0.00 | ($1,318.34) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $1,318.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/13/2009 | ADDED INTEREST | $0.00 | ($748.62) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/13/2009 | ADDED PAYMENT | $0.00 | ($1,318.35) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $5,273.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/13/2009 | ADDED PAYMENT | $0.00 | ($5,273.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $4,210.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/13/2009 | OMIT/ADD PAYMENT | $0.00 | ($4,210.17) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $19.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $59.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $307.37 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/29/1999 | WATER PAYMENT | $0.00 | ($307.37) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/29/1999 | WATER INTEREST | $0.00 | ($26.03) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/29/1999 | WATER PAYMENT | $0.00 | ($59.82) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/29/1999 | WATER INTEREST | $0.00 | ($4.07) | $0.00 | 0 | $0.00 |