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 | $10,182.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES INTEREST | $0.00 | ($1,106.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($8,171.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($10,182.85) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $8,171.71 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($10,182.85) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $10,182.85 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $10,182.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($10,182.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($10,182.85) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $10,182.85 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($10,182.85) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $10,182.85 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $10,141.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $625.23 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($10,141.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 5/16/2012 | PENALTY BILL PAYMENT | $0.00 | ($625.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 4/27/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,123.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 4/27/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,123.39 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $279.24 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/16/2012 | PENALTY BILL PAYMENT | $0.00 | ($279.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $8,330.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($8,330.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $11,130.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/31/2011 | TAXES PAYMENT | $0.00 | ($8,775.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/6/2011 | TAXES INTEREST | $0.00 | ($44.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($2,354.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $11,130.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,599.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,739.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,180.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/31/2011 | TAXES INTEREST | $0.00 | ($52.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/31/2011 | TAXES PAYMENT | $0.00 | ($2,612.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $14,402.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($14,402.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 3/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,180.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 3/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,180.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $10,944.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($10,944.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $9,586.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($9,586.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $9,586.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($9,586.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $10,076.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($10,076.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 3/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,739.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,739.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $10,076.50 | $0.00 | $0.00 | 0 | $0.00 |