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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 1/11/2010 | TRANSFER TO/FROM ACCT | $0.00 | $2.27 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $474.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($474.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/1/2009 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 1/11/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($474.97) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/11/2010 | TRANSFER TO/FROM ACCT | $0.00 | $474.97 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $474.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($474.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 1/11/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($474.97) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/11/2010 | TRANSFER TO/FROM ACCT | $0.00 | $474.97 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $494.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($494.52) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $495.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/16/2008 | TAXES INTEREST | $0.00 | ($290.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($464.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($30.28) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $455.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($455.05) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $455.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($455.05) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $455.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($455.04) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $455.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($455.05) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $455.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($455.05) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $455.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($455.05) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $522.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($522.66) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/27/2007 | TAXES INTEREST | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $456.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($456.88) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 2/27/2007 | TAXES INTEREST | $0.00 | ($18.39) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $420.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($420.32) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/27/2007 | TAXES INTEREST | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $420.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($420.33) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $416.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($21.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($416.67) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $438.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($438.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $413.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($413.01) | $0.00 | 0 | $0.00 |