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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | 8/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,983.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $1,998.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | ADDED INTEREST | $0.00 | ($254.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 10/10/2012 | ADDED INTEREST | $0.00 | ($200.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 10/10/2012 | TAXES PAYMENT | $0.00 | ($3,983.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 10/10/2012 | ADDED PAYMENT | $0.00 | ($1,998.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 11/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,998.46) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,983.61) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,998.46 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $3,983.61 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,983.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $1,998.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($3,983.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 5/14/2012 | ADDED PAYMENT | $0.00 | ($1,998.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,998.47) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,983.62) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,998.47 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $3,983.62 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,515.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADDED BILL | $7,993.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/19/2011 | ADDED INTEREST | $0.00 | ($277.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/19/2011 | TAXES PAYMENT | $0.00 | ($4,515.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/19/2011 | ADDED PAYMENT | $0.00 | ($7,993.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,806.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/22/2011 | TAXES PAYMENT | $0.00 | ($3,806.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,806.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/13/2011 | TAXES INTEREST | $0.00 | ($1,018.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($3,806.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,806.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($3,806.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,925.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | ADDED BILL | $636.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES INTEREST | $0.00 | ($1,275.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES INTEREST | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($4,925.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 12/19/2011 | ADDED PAYMENT | $0.00 | ($636.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,743.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($3,735.88) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,278.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($3,278.58) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,278.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/1/2010 | TAXES INTEREST | $0.00 | ($346.77) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($3,278.59) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,095.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TAXES PAYMENT | $0.00 | ($3,095.29) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,095.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES INTEREST | $0.00 | ($175.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($3,095.30) | $0.00 | 0 | $0.00 |