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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 3 | 8/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($777.79) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $777.79 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $184.20 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $184.20 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($1,146.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,146.19 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $941.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($941.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($941.49) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $941.49 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $941.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TAXES INTEREST | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($941.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($204.70) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.70 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $980.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($980.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $981.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($981.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/13/2008 | TAXES INTEREST | $0.00 | ($91.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 7/15/2008 | TAXES INTEREST | $0.00 | ($23.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 7/15/2008 | TAXES PAYMENT | $0.00 | ($902.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $902.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/13/2008 | TAXES PAYMENT | $0.00 | ($96.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 7/15/2008 | TAXES PAYMENT | $0.00 | ($805.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/13/2008 | TAXES PAYMENT | $0.00 | ($902.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($902.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/22/2007 | TAXES INTEREST | $0.00 | ($36.98) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($902.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/22/2007 | TAXES INTEREST | $0.00 | ($78.47) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $902.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($902.01) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/22/2007 | TAXES INTEREST | $0.00 | ($118.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,036.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($1,036.03) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/22/2007 | TAXES INTEREST | $0.00 | ($183.90) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $905.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($905.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/22/2007 | TAXES INTEREST | $0.00 | ($118.95) | $0.00 | 0 | $0.00 |