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 | 2 | 5/1/2012 | TAXES BILL | $498.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($498.37) | $0.00 | 0 | $0.00 | M CREDIT, INC |
| 2012 | 2 | 10/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($498.37) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $498.37 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $498.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/22/2012 | TAXES PAYMENT | $0.00 | ($498.37) | $0.00 | 0 | $0.00 | SUPREME TITLE AGENCY, LLC |
| 2012 | 1 | 10/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($498.37) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $498.37 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $564.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($564.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $476.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($476.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $476.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/21/2011 | TAXES PAYMENT | $0.00 | ($476.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $476.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($476.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $616.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2010 | TAXES PAYMENT | $0.00 | ($616.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $468.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 4/16/2010 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($468.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $410.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/16/2010 | TAXES PAYMENT | $0.00 | ($410.16) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $410.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES PAYMENT | $0.00 | ($410.17) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $431.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | TAXES PAYMENT | $0.00 | ($431.13) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $431.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/27/2009 | TAXES PAYMENT | $0.00 | ($431.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $389.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/13/2009 | TAXES PAYMENT | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $389.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($389.20) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($2,117.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,117.46 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($2,116.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,116.86 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,791.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/20/2008 | TAXES INTEREST | $0.00 | ($237.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 8/20/2008 | TAXES PAYMENT | $0.00 | ($5,791.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,117.46) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,117.45) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $0.59 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/4/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $389.20 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/4/2009 | TRANSFER TO/FROM ACCT | $0.00 | $3,845.12 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,791.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/26/2008 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($5,791.12) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,116.86) | $0.00 | 0 | $0.00 |