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 | $13,049.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($13,049.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($13,049.92) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $13,049.92 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $13,049.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($13,049.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($13,049.93) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | TRANSFER TO/FROM ACCT | $0.00 | $13,049.93 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $16,886.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($16,886.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $12,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($12,832.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $11,240.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/28/2010 | TAXES PAYMENT | $0.00 | ($11,240.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $11,240.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($11,240.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $11,814.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($11,814.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $11,814.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($11,814.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $10,665.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($10,665.65) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $10,665.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($10,665.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $11,104.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($11,104.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $11,121.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($11,121.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $10,218.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($10,218.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $10,218.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($10,218.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $10,218.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($10,218.33) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,218.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($10,218.34) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $10,218.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($10,218.34) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $10,218.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($10,218.34) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $11,736.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($11,736.72) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $10,259.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($10,259.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $9,438.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($123.12) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($9,438.62) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,438.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($123.11) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($9,438.63) | $0.00 | 0 | $0.00 |