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 | ($511.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $511.07 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($511.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $511.08 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $511.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/9/2008 | TAXES INTEREST | $0.00 | ($61.84) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($511.07) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $511.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES INTEREST | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($511.08) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $511.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($511.07) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $511.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($511.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $511.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($479.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 2 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($30.99) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2007 | 2 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $511.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($511.08) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $587.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($587.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $513.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($513.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $472.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($472.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $472.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($472.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $467.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/27/2005 | TAXES PAYMENT | $0.00 | ($467.97) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $492.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($492.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $463.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($463.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $463.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($463.87) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $504.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($504.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $463.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($463.87) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $443.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($443.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $443.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($443.34) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $558.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/29/2003 | TAXES PAYMENT | $0.00 | ($541.32) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($16.74) | $0.00 | 0 | $0.00 |