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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,968.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/26/2010 | TAXES PAYMENT | $0.00 | ($2,968.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,968.39) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $2,968.39 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,968.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($376.29) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/28/2010 | TAXES PAYMENT | $0.00 | ($2,592.11) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,968.40) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $2,968.40 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,120.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,794.05) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,326.06) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,120.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($3,120.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 10/29/2009 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($1,794.05) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/29/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,794.05 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/29/2009 | STATE BD JUDGEMENT (LEVY) | $0.00 | $1,794.05 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/29/2009 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,794.05) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,816.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($2,816.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,816.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($2,816.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,535.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($2,535.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 9/14/2009 | TAX CANCL NON LEVY | $0.00 | ($1,702.35) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,702.35 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,539.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($2,539.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,095.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($3,095.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,095.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($3,095.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,095.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($3,095.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,095.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($2,995.31) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/29/2007 | TAXES INTEREST | $0.00 | ($100.38) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/27/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($100.38) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,095.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/16/2007 | CBR ENTERED IN 2007 | $0.00 | ($1,588.62) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | TAXES PAYMENT | $0.00 | ($3,095.69) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | TRANSFER TO U/A CBR | $0.00 | $1,588.62 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | TRANSFER TO U/A CBR | $0.00 | ($1,588.62) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | CASH REFUND | $0.00 | $1,588.62 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,095.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($3,095.70) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,548.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,588.62) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,588.62 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/4/2006 | TAXES PAYMENT | $0.00 | ($2,456.69) | $0.00 | 0 | $0.00 |