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 | $39,750.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($39,750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 8/19/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($39,750.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/19/2011 | TRANSFER TO/FROM ACCT | $0.00 | $39,750.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $39,750.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($39,750.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/19/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($39,750.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/19/2011 | TRANSFER TO/FROM ACCT | $0.00 | $39,750.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $51,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($51,437.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $39,087.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/5/2010 | TAXES PAYMENT | $0.00 | ($39,087.50) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $34,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($34,237.50) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $34,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($34,237.50) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $35,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($35,987.50) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $35,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($35,987.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $32,487.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($32,487.50) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $32,487.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($32,487.50) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $33,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($33,825.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $33,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($33,875.00) | $0.00 | 0 | $0.00 | BOILING SPRINGS BANK |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $31,125.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/28/2008 | TAXES PAYMENT | $0.00 | ($31,125.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $31,125.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($31,125.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $19,087.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($19,087.71) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $19,087.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES PAYMENT | $0.00 | ($19,087.72) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $43,162.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($31,125.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($12,037.28) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES INTEREST | $0.00 | ($95.18) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $43,162.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($31,125.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/27/2007 | TAXES PAYMENT | $0.00 | ($12,037.29) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/27/2007 | TAXES INTEREST | $0.00 | ($134.37) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $49,575.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | CBR ENTERED IN 2006 | $0.00 | ($34,813.50) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/12/2006 | TAXES PAYMENT | $0.00 | ($14,665.63) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/12/2006 | TAXES INTEREST | $0.00 | ($96.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($96.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 |