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 | $403.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($403.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($403.52) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/29/2012 | TRANSFER TO/FROM ACCT | $0.00 | $403.52 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $403.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($403.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($403.52) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/29/2012 | TRANSFER TO/FROM ACCT | $0.00 | $403.52 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $457.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($457.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $385.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/14/2011 | TAXES PAYMENT | $0.00 | ($385.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $385.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/13/2011 | TAXES PAYMENT | $0.00 | ($385.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $385.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($385.58) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $498.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/21/2010 | TAXES PAYMENT | $0.00 | ($498.85) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/21/2010 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $379.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | TAXES PAYMENT | $0.00 | ($379.15) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $332.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/17/2010 | TAXES PAYMENT | $0.00 | ($332.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 12/30/2010 | MINIMUM BALANCE CANCEL | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $332.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($332.11) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $349.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($349.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $349.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($349.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $315.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($315.13) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $315.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($315.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $328.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($328.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $328.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/8/2008 | TAXES PAYMENT | $0.00 | ($328.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $301.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($301.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $301.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/14/2008 | TAXES PAYMENT | $0.00 | ($301.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $301.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($301.91) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $301.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/24/2007 | TAXES PAYMENT | $0.00 | ($301.91) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $301.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/20/2007 | TAXES PAYMENT | $0.00 | ($301.91) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $301.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/7/2007 | TAXES PAYMENT | $0.00 | ($301.92) | $0.00 | 0 | $0.00 |