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 | ($487.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $487.42 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($487.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $487.42 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/9/2008 | TAXES INTEREST | $0.00 | ($59.20) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($487.42) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($487.42) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $487.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($487.41) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($487.42) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($457.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 2 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($487.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $559.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($559.84) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $489.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($489.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $450.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($450.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $450.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($450.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $446.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/27/2005 | TAXES PAYMENT | $0.00 | ($446.31) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $469.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($469.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $442.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($442.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $442.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($442.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $481.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($481.54) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $442.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($442.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $422.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($422.82) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $422.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($422.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $510.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/29/2003 | TAXES PAYMENT | $0.00 | ($495.09) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $494.75 | $0.00 | $0.00 | 0 | $0.00 |