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 | $378.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($378.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 1/14/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($378.80) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/14/2010 | TRANSFER TO/FROM ACCT | $0.00 | $378.80 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $378.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($378.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/14/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($378.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/14/2010 | TRANSFER TO/FROM ACCT | $0.00 | $378.81 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $394.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($394.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $394.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($394.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $362.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($362.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $362.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/5/2008 | TAXES PAYMENT | $0.00 | ($362.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/4/2008 | TAX CANCELLATION | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/12/2007 | TAXES PAYMENT | $0.00 | ($359.64) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/12/2007 | TAXES INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $362.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($362.92) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $362.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($362.92) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/31/2007 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $362.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($115.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/31/2007 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($247.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $416.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/12/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($329.40) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/8/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($87.44) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $364.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($364.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $335.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/26/2006 | TAXES PAYMENT | $0.00 | ($335.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $335.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($335.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($335.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $87.44 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $247.79 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $332.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($17.49) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($332.31) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $349.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($349.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $329.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/18/2005 | TAXES PAYMENT | $0.00 | ($329.39) | $0.00 | 0 | $0.00 |