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 | 2 | 5/1/2010 | TAXES BILL | $50,366.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($50,366.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | $50,366.10 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 10/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($50,366.10) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $50,366.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($50,366.11) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | $50,366.11 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($46,442.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2010 | 1 | 2/2/2010 | TRANSFER TO/FROM ACCT | $0.00 | $46,442.99 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/10/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($50,366.11) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $46,442.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($46,442.99) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $46,442.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($46,442.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($46,442.99) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/29/2009 | TRANSFER TO/FROM ACCT | $0.00 | $46,442.99 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $54,289.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($54,289.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2009 | 2 | 5/22/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($54,289.21) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCELLATION (LEVY) | $0.00 | $54,289.21 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($54,289.21) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/29/2009 | TRANSFER TO/FROM ACCT | $0.00 | $54,289.21 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $54,289.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($54,289.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2009 | 1 | 5/22/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($54,289.22) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/16/2009 | TAX CANCELLATION (LEVY) | $0.00 | $54,289.22 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/29/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($54,289.22) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/29/2009 | TRANSFER TO/FROM ACCT | $0.00 | $54,289.22 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $56,524.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($56,524.28) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2008 | 4 | 1/6/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($41,584.01) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/6/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $41,584.01 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $56,607.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($56,607.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $52,012.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($52,012.36) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $52,012.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($52,012.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN COMMERCIAL |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $52,012.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($52,012.36) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($39,840.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $39,840.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $52,012.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($52,012.37) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $52,012.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($52,012.36) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $52,012.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($52,012.37) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $53,576.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($53,576.53) | $0.00 | 0 | $0.00 |