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 | $4,857.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/5/2011 | TAXES PAYMENT | $0.00 | ($4,857.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($4,857.45) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $4,857.45 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,857.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/5/2011 | TAXES INTEREST | $0.00 | ($128.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | TAXES PAYMENT | $0.00 | ($4,857.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($4,857.45) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $4,857.45 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $6,285.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2010 | TAXES PAYMENT | $0.00 | ($6,285.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,776.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/28/2010 | TAXES PAYMENT | $0.00 | ($4,776.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,183.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($4,183.82) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,183.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($4,183.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $4,397.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($4,397.67) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $4,397.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($4,397.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,969.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($3,969.97) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,969.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/20/2009 | TAXES INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($3,969.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,133.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($4,133.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,139.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($4,139.53) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,803.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/20/2007 | TAXES PAYMENT | $0.00 | ($3,803.47) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,803.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/20/2007 | TAXES PAYMENT | $0.00 | ($3,803.48) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,803.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($3,803.47) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,803.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($3,803.48) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,803.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/13/2007 | TAXES PAYMENT | $0.00 | ($3,803.47) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,803.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($3,803.48) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,368.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($4,368.65) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,818.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/31/2006 | TAXES PAYMENT | $0.00 | ($3,818.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,513.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($45.83) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/7/2006 | TAXES PAYMENT | $0.00 | ($3,513.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,513.26 | $0.00 | $0.00 | 0 | $0.00 |