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 | $764.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/20/2010 | TAX CANCL NON LEVY | $0.00 | ($764.10) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $764.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2010 | TAX CANCL NON LEVY | $0.00 | ($764.11) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $795.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/8/2008 | TAXES PAYMENT | $0.00 | ($795.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $796.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/22/2008 | TAXES INTEREST | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/22/2008 | TAXES PAYMENT | $0.00 | ($189.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 9/26/2008 | TAXES PAYMENT | $0.00 | ($607.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/11/2008 | TAXES PAYMENT | $0.00 | ($463.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 8/22/2008 | TAXES PAYMENT | $0.00 | ($268.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($732.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $463.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($463.76) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $463.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/26/2007 | TAXES PAYMENT | $0.00 | ($463.76) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,000.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,000.36) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,000.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,000.36) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/6/2007 | TAXES INTEREST | $0.00 | ($44.02) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,149.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,149.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/6/2007 | TAXES INTEREST | $0.00 | ($70.91) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,004.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/27/2006 | CBR ENTERED IN 2006 | $0.00 | ($149.17) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($855.21) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/6/2007 | TAXES INTEREST | $0.00 | ($51.18) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $924.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/27/2006 | CBR ENTERED IN 2006 | $0.00 | ($924.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/24/2003 | TRANSFER TO U/A SBR | $0.00 | ($648.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/9/2005 | TRANSFER TO U/A SBR | $0.00 | ($678.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/24/2003 | TRANSFER FR U/A- ST BD | $0.00 | $648.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/9/2005 | TRANSFER FR U/A- ST BD | $0.00 | $497.88 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/9/2005 | CASH REFUND | $0.00 | $180.12 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $924.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/24/2003 | TRANSFER FR U/A- ST BD | $0.00 | ($426.15) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/9/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($497.88) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $915.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($48.21) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/6/2006 | SBR ENTERED IN 2006 | $0.00 | ($690.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/9/2005 | TAXES PAYMENT | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/24/2003 | TRANSFER FR U/A- ST BD | $0.00 | ($221.85) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $964.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/9/2005 | TAXES PAYMENT | $0.00 | ($964.20) | $0.00 | 0 | $0.00 |