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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $553.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/23/2009 | TAXES PAYMENT | $0.00 | ($553.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 1/22/2010 | TAX CANCL NON LEVY | $0.00 | ($553.59) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/22/2010 | TRANSFER TO/FROM ACCT | $0.00 | $553.59 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $553.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/23/2009 | TAXES INTEREST | $0.00 | ($17.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/23/2009 | TAXES PAYMENT | $0.00 | ($553.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 1/22/2010 | TAX CANCL NON LEVY | $0.00 | ($553.59) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/22/2010 | TRANSFER TO/FROM ACCT | $0.00 | $553.59 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $576.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/23/2009 | TAXES PAYMENT | $0.00 | ($576.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $577.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/22/2008 | TAXES PAYMENT | $0.00 | ($577.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $530.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($530.37) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $530.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/30/2008 | TAXES INTEREST | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($530.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,060.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,060.74) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,060.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,060.74) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/5/2007 | TAXES INTEREST | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2007 | OMITTED BILL | $2,121.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/5/2007 | OMITTED PAYMENT | $0.00 | ($2,121.48) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | OMITTED BILL | $1,959.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($292.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($2,358.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($1,959.60) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $2,358.76 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $1,959.60 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,959.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | COURT VACATED FRC JUDGMNT | $0.00 | $1,925.52 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2006 | TAXES INT ADJ | $0.00 | ($2,358.76) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,925.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($460.08) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($460.08) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $367.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TO TTL ACCT | $0.00 | ($367.30) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $350.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/4/2004 | TO TTL ACCT | $0.00 | ($350.27) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $561.37 | $0.00 | $0.00 | 0 | $0.00 |