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 | 3 | 8/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 6/3/2010 | TAXES PAYMENT | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8.08 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $8.08 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,843.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 6/3/2010 | TAXES PAYMENT | $0.00 | ($1,835.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,843.35) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,843.35 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/30/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,843.35) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/30/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,843.35 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,843.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES INTEREST | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($1,843.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,843.35) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $1,843.35 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/30/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,843.35) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/30/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,843.35 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,937.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,937.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,937.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($1,937.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,749.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/23/2009 | TAXES PAYMENT | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/2/2009 | TAXES INTEREST | $0.00 | ($13.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/2/2009 | TAXES PAYMENT | $0.00 | ($1,739.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,749.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/21/2008 | TAXES PAYMENT | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/23/2009 | TAXES INTEREST | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/23/2009 | TAXES PAYMENT | $0.00 | ($1,731.85) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,821.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/21/2008 | TAXES INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/21/2008 | TAXES PAYMENT | $0.00 | ($1,821.14) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,823.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/23/2008 | TAXES PAYMENT | $0.00 | ($1,823.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/14/2008 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,675.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($1,675.77) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,924.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/19/2007 | TAX CANCELLATION | $0.00 | ($0.06) | $0.00 | 0 | $0.00 |