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 | 2 | 5/1/2011 | TAXES BILL | $197.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/12/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($197.95) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($164.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2011 | 2 | 10/25/2023 | TRANSFER TO/FROM ACCT | $0.00 | $164.56 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $197.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/13/2011 | TAXES INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($197.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 8/12/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($197.96) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/12/2011 | TRANSFER TO/FROM ACCT | $0.00 | $197.96 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $256.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/31/2011 | TAXES INTEREST | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($256.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $194.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/20/2010 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/20/2010 | TAXES PAYMENT | $0.00 | ($194.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $170.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/18/2010 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/18/2010 | TAXES PAYMENT | $0.00 | ($170.50) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $170.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($170.51) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $179.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES PAYMENT | $0.00 | ($179.21) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $179.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/13/2009 | TAXES PAYMENT | $0.00 | ($179.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/8/2009 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/27/2009 | TAXES INTEREST | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $168.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($168.44) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $168.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($168.70) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $155.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($155.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $155.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/7/2008 | TAXES PAYMENT | $0.00 | ($155.01) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/7/2008 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $155.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/28/2007 | TO TTL ACCT | $0.00 | ($155.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $155.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/28/2007 | TO TTL ACCT | $0.00 | ($155.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $155.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/28/2007 | TO TTL ACCT | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($129.82) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $155.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/28/2007 | TO TTL ACCT | $0.00 | ($5.61) | $0.00 | 0 | $0.00 |