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 | $2,822.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($829.81) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($1,992.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 8/19/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,822.25) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/19/2011 | TRANSFER TO/FROM ACCT | $0.00 | $2,822.25 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,822.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($2,822.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/19/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,822.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/19/2011 | TRANSFER TO/FROM ACCT | $0.00 | $2,822.25 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,652.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2010 | TAXES PAYMENT | $0.00 | ($3,652.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,775.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($2,775.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,430.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($2,430.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,430.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/15/2010 | TAXES PAYMENT | $0.00 | ($2,430.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,555.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($2,555.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,555.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2009 | TAXES PAYMENT | $0.00 | ($2,555.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,306.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2008 | TAXES PAYMENT | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($2,301.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,306.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 12/31/2008 | TAXES PAYMENT | $0.00 | ($2,301.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($126.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/6/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $126.40 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($122.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/6/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $122.85 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $4,737.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/6/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.24) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/25/2008 | TAXES INTEREST | $0.00 | ($360.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($4,128.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 12/16/2008 | TAXES INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 12/16/2008 | TAXES PAYMENT | $0.00 | ($360.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $4,737.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/8/2008 | TAXES PAYMENT | $0.00 | ($4,737.84) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/6/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $4,737.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/10/2007 | TAXES PAYMENT | $0.00 | ($4,737.84) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $4,737.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/16/2007 | CBR ENTERED IN 2007 | $0.00 | ($636.19) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES PAYMENT | $0.00 | ($4,101.66) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES INTEREST | $0.00 | ($92.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $4,737.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/16/2007 | CBR ENTERED IN 2007 | $0.00 | ($4,737.85) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($4,737.85) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TRANSFER TO U/A CBR | $0.00 | $4,737.85 | $0.00 | 0 | $0.00 |