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 | $222.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($222.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($222.54) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $222.54 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $222.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/4/2010 | TAXES PAYMENT | $0.00 | ($222.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($222.55) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $222.55 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $233.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($233.92) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $233.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($233.92) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $211.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($211.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $211.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($211.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $78.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($78.56) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $78.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($78.88) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/22/2007 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/27/2007 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $343.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $394.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($180.22) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/31/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/6/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($212.07) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $345.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($345.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $317.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($317.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $317.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($317.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $314.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($314.64) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $331.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($331.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 |