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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $809.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($809.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($809.31) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $809.31 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $809.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($809.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($809.31) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $809.31 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,047.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($1,047.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $795.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($795.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $697.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/28/2010 | TAXES PAYMENT | $0.00 | ($697.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $697.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/27/2010 | TAXES PAYMENT | $0.00 | ($697.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $732.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/19/2009 | TAXES PAYMENT | $0.00 | ($732.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $732.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/13/2009 | TAXES PAYMENT | $0.00 | ($732.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $661.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/10/2009 | TAXES INTEREST | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/10/2009 | TAXES PAYMENT | $0.00 | ($661.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $661.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/10/2009 | TAXES PAYMENT | $0.00 | ($661.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $688.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/15/2008 | TAXES INTEREST | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/15/2008 | TAXES PAYMENT | $0.00 | ($688.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $689.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($686.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $633.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/29/2008 | TAXES PAYMENT | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($630.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $633.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/29/2008 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/29/2008 | TAXES PAYMENT | $0.00 | ($633.71) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $633.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($633.70) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $633.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($633.71) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $633.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($633.70) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $633.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($633.71) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $727.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/29/2006 | TAXES PAYMENT | $0.00 | ($73.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($654.26) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $636.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($636.25) | $0.00 | 0 | $0.00 |