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 | 2 | 5/1/2009 | TAXES BILL | $2,534.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($2,534.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 1/11/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($2,534.02) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/11/2010 | TRANSFER TO/FROM ACCT | $0.00 | $2,534.02 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,534.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($2,534.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 1/11/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($2,534.03) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/11/2010 | TRANSFER TO/FROM ACCT | $0.00 | $2,534.03 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,638.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/18/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($909.65) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($1,728.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,642.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($2,641.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,427.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($2,426.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,427.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES INTEREST | $0.00 | ($43.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($680.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($1,747.30) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,703.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($1,703.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 5/28/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($871.50) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/29/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $871.50 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,703.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($1,703.78) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,151.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($3,151.72) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,151.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($3,151.72) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,620.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($3,620.04) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,164.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($3,164.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/27/2006 | TAXES INTEREST | $0.00 | ($108.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,911.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($37.98) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/27/2006 | TAXES PAYMENT | $0.00 | ($2,911.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/27/2006 | TAXES INTEREST | $0.00 | ($62.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/3/2004 | TRANSFER TO U/A SBR | $0.00 | ($2,512.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/24/2005 | TRANSFER TO U/A SBR | $0.00 | ($2,628.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | ($2,674.90) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/30/2005 | TRANSFER FR U/A- ST BD | $0.00 | $2,674.90 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/3/2004 | TRANSFER FR U/A- ST BD | $0.00 | $2,512.08 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/24/2005 | TRANSFER FR U/A- ST BD | $0.00 | $584.84 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/24/2005 | CASH REFUND | $0.00 | $2,043.54 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,911.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($37.97) | $0.00 | 0 | $0.00 |