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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($1,010.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,010.32 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($1,010.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,010.32 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,010.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/9/2008 | TAXES INTEREST | $0.00 | ($158.15) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,010.32) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,010.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES INTEREST | $0.00 | ($61.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,010.32) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,010.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($1,010.31) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,010.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($1,010.32) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,010.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($948.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 2 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($61.74) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,010.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($1,010.32) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,160.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($1,160.44) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,014.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($1,014.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $933.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($933.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $933.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.17) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($933.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $925.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($48.69) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/27/2005 | TAXES PAYMENT | $0.00 | ($925.11) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $973.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($973.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $916.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($916.99) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $917.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($917.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $998.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($998.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $917.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($917.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $876.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($876.42) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $876.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($876.42) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $833.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/29/2003 | TAXES PAYMENT | $0.00 | ($808.44) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $800.99 | $0.00 | $0.00 | 0 | $0.00 |