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 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.07 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/10/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $0.07 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $342.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/25/2010 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($342.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 11/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($342.37) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $342.37 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $342.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/3/2010 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 3/25/2010 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/25/2010 | TAXES PAYMENT | $0.00 | ($342.38) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($342.38) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $342.38 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $359.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/3/2010 | TAXES PAYMENT | $0.00 | ($335.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 3/25/2010 | TAXES PAYMENT | $0.00 | ($24.85) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $359.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $324.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($324.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $324.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/29/2009 | TAXES PAYMENT | $0.00 | ($324.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $338.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $338.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($357.50) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $312.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($312.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.75) | $0.00 | 0 | $0.00 |