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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 3 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | $1.17 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $185.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($184.01) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 2 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $185.18 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $185.18 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $185.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($184.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $184.01 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $185.18 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($369.19) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $369.19 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $15.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($370.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($177.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $177.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($177.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/28/2007 | TAXES PAYMENT | $0.00 | ($177.41) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($177.41) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/5/2007 | TAXES PAYMENT | $0.00 | ($177.41) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $177.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($177.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $203.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/16/2006 | TAXES PAYMENT | $0.00 | ($203.77) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $178.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($178.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $163.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($162.45) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($162.45) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TO TTL ACCT | $0.00 | $162.45 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $163.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($163.88) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $162.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/17/2006 | TO TTL ACCT | $0.00 | ($162.45) | $0.00 | 0 | $0.00 |