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 | $14,337.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($14,337.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($14,337.82) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $14,337.82 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $14,337.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($14,337.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($14,337.83) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $14,337.83 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $18,553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($18,553.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $14,098.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($14,098.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $12,349.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/28/2010 | TAXES PAYMENT | $0.00 | ($12,349.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $12,349.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($12,349.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $12,980.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($12,980.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $12,980.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($12,980.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $11,718.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($11,718.24) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $11,718.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($11,718.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $12,200.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($12,200.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $12,218.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($12,218.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $11,226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($11,226.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $11,226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($11,226.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $11,226.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($11,226.78) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $11,226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($11,226.79) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $11,226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($11,226.79) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $11,226.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($11,226.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $12,895.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($12,895.02) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $11,271.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($11,271.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $10,370.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($135.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($10,370.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $10,370.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($135.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($10,370.13) | $0.00 | 0 | $0.00 |