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 | 2 | 5/1/2009 | TAXES BILL | $1,981.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 2 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,981.74 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,981.74 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,981.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,981.74 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,981.74) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $1,981.74 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $164.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($164.70) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,965.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($3,965.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,898.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,898.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,898.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,898.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,898.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/28/2007 | TAXES PAYMENT | $0.00 | ($1,898.62) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,898.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($1,898.63) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,898.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/5/2007 | TAXES PAYMENT | $0.00 | ($1,898.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,898.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($1,898.63) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,180.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/16/2006 | TAXES PAYMENT | $0.00 | ($2,180.75) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,906.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($1,906.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,753.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($22.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($1,738.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($15.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($1,738.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $1,738.50 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,753.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($22.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($1,753.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,738.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($91.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/17/2006 | TO TTL ACCT | $0.00 | ($1,738.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/24/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,738.50) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($1,830.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,723.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/28/2005 | TAXES PAYMENT | $0.00 | ($1,723.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/28/2005 | TAXES INTEREST | $0.00 | ($37.05) | $0.00 | 0 | $0.00 |