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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $11,298.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/18/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($11,298.54) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $11,298.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/18/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($11,298.54) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $14,620.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/3/2010 | TAXES INTEREST | $0.00 | ($1,564.39) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2010 | 4 | 12/31/2010 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,954.37 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($14,620.59) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($2,954.37) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY INTEREST BILL | $0.00 | $4,045.42 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($4,045.42) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $11,110.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($11,110.23) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $9,731.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($9,731.67) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $9,731.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 8/18/2011 | TAX CANCL NON LEVY | $0.00 | ($9,731.67) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $10,229.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $630.65 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | PENALTY BILL PAYMENT | $0.00 | ($630.65) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2009 | 4 | 12/3/2010 | PENALTY BILL INTEREST | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2009 | 4 | 12/3/2010 | TAXES PAYMENT | $0.00 | ($10,229.08) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $281.87 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | PENALTY BILL PAYMENT | $0.00 | ($281.87) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2009 | 4 | 12/3/2010 | PENALTY BILL INTEREST | $0.00 | ($46.93) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $10,229.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/7/2009 | TAXES PAYMENT | $0.00 | ($10,229.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $9,234.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/11/2009 | TAXES INTEREST | $0.00 | ($2,505.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/7/2009 | TAXES PAYMENT | $0.00 | ($9,234.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $9,234.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/7/2009 | TAXES PAYMENT | $0.00 | ($9,234.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $9,614.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $878.53 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/11/2009 | TAXES PAYMENT | $0.00 | ($9,614.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 6/11/2009 | PENALTY BILL PAYMENT | $0.00 | ($878.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $560.94 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/11/2009 | PENALTY BILL PAYMENT | $0.00 | ($560.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $9,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 4/21/2008 | TAXES PAYMENT | $0.00 | ($5,161.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 6/11/2009 | TAXES PAYMENT | $0.00 | ($4,466.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $8,846.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($5,161.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 4/21/2008 | TAXES PAYMENT | $0.00 | ($3,685.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |