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 | $1,664.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES INTEREST | $0.00 | ($173.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,490.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 10/1/2012 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($173.70) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 10/1/2012 | INTEREST TO PRINCIPAL | $0.00 | $173.70 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,664.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,664.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,664.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,664.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,664.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,664.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/26/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,664.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/26/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,664.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,664.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,664.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,886.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,886.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/6/2011 | TAXES INTEREST | $0.00 | ($22.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/6/2011 | TAXES INTEREST | $0.00 | ($22.70) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/6/2011 | TAXES PAYMENT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,808.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($1,808.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,314.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($992.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($322.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,618.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($992.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($625.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,618.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($994.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/16/2010 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($623.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,700.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/6/2009 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($994.26) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($706.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,700.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($165.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($1,535.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,535.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/22/2009 | TAXES PAYMENT | $0.00 | ($1,535.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,535.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/29/2009 | TAXES PAYMENT | $0.00 | ($1,535.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,474.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/12/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.04) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($1,355.03) | $0.00 | 0 | $0.00 | HOME OWNER |