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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,655.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,655.19) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,655.19) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,655.19 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,655.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($1,655.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,655.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 5/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,655.19 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,655.19) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,655.19 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,141.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/1/2010 | TAXES PAYMENT | $0.00 | ($2,141.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,627.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/30/2010 | TAXES INTEREST | $0.00 | ($11.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/30/2010 | TAXES PAYMENT | $0.00 | ($1,627.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,425.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($1,425.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,425.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($1,425.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,498.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TAXES PAYMENT | $0.00 | ($1,498.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,498.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/2/2009 | TAXES PAYMENT | $0.00 | ($1,498.52) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,352.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($1,352.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,352.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($1,352.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,408.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($1,408.47) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,410.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/4/2008 | TAXES PAYMENT | $0.00 | ($1,410.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,296.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/23/2008 | TAXES PAYMENT | $0.00 | ($1,296.04) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,296.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/30/2008 | TAXES PAYMENT | $0.00 | ($1,296.05) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,296.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,296.04) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,296.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($1,296.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,296.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/25/2007 | TAXES PAYMENT | $0.00 | ($1,296.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,296.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/7/2006 | TAXES PAYMENT | $0.00 | ($1,296.05) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,488.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/25/2006 | TAXES PAYMENT | $0.00 | ($1,488.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,301.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($1,301.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,197.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($1,197.14) | $0.00 | 0 | $0.00 |