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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $991.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/3/2012 | ADDED PAYMENT | $0.00 | ($991.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $991.74 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($991.74) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($991.74) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/29/2012 | TRANSFER TO/FROM ACCT | $0.00 | $991.74 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $991.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($991.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($991.75) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/29/2012 | TRANSFER TO/FROM ACCT | $0.00 | $991.75 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,124.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($1,123.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 12/2/2011 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $947.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/17/2011 | TAXES INTEREST | $0.00 | ($16.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 10/17/2011 | TAXES PAYMENT | $0.00 | ($947.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 12/2/2011 | INTEREST TO PRINCIPAL | $0.00 | $0.63 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $947.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | TAXES INTEREST | $0.00 | ($31.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($947.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $947.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/24/2010 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($947.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,226.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/17/2010 | TAXES INTEREST | $0.00 | ($799.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/24/2010 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/24/2010 | TAXES PAYMENT | $0.00 | ($1,226.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $931.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($847.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 11/24/2010 | TAXES PAYMENT | $0.00 | ($84.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $816.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($816.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $816.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($816.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $857.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($857.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $857.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($857.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $774.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($774.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $774.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($774.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $806.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($806.39) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $807.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($807.58) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $742.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/22/2008 | TAXES PAYMENT | $0.00 | ($742.02) | $0.00 | 0 | $0.00 |