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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,499.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,499.90 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $749.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/2/2013 | TAXES INTEREST | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/2/2013 | TAXES PAYMENT | $0.00 | ($741.95) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | TRANSFER TO/FROM ACCT | $0.00 | $56.22 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | TRANSFER TO/FROM ACCT | $0.00 | $693.73 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $749.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/4/2014 | TRANSFER TO/FROM ACCT | $0.00 | $749.95 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $776.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($776.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $776.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($776.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $723.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($723.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $723.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($723.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $819.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($819.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $690.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($690.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $690.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($690.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $690.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($690.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $893.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($893.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $679.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($679.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $595.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($595.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $595.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($595.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $625.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($625.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $625.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($625.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $564.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($564.63) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $564.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($564.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $587.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($587.87) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $588.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($588.75) | $0.00 | 0 | $0.00 |