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 | $425.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($425.91) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $425.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($425.92) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $447.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($447.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $447.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($433.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $404.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/25/2009 | TAXES PAYMENT | $0.00 | ($16.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/28/2009 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($387.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $404.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($404.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $420.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($420.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $421.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/26/2008 | TAXES PAYMENT | $0.00 | ($421.41) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $387.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/27/2008 | TAXES PAYMENT | $0.00 | ($387.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($387.20) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $387.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($387.19) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($387.20) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $387.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($387.19) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/6/2007 | TAXES INTEREST | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($387.20) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/6/2007 | TAXES INTEREST | $0.00 | ($18.48) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $444.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($90.19) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/23/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($354.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $388.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($388.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $357.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/5/2006 | TAXES PAYMENT | $0.00 | ($357.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/5/2006 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $357.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($354.54) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($354.54) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $354.54 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $354.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($18.66) | $0.00 | 0 | $0.00 |