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 | $19,842.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($19,842.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($19,842.40) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $19,842.40 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $19,842.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($19,842.41) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($19,842.41) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $19,842.41 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $25,676.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($25,676.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $19,511.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($19,511.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $17,090.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($17,090.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $17,090.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($17,090.68) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $17,964.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($17,964.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 4/24/2012 | STATE BD JDGMNT NON LEVY | $0.00 | ($17,964.24) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/24/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $17,964.24 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $17,964.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/27/2009 | TAXES PAYMENT | $0.00 | ($17,964.24) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 4/24/2012 | STATE BD JDGMNT NON LEVY | $0.00 | ($663.70) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 4/24/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $663.70 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $16,217.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($16,217.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $16,217.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($16,217.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $26,689.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($11,468.94) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/5/2008 | TAXES INTEREST | $0.00 | ($244.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/5/2008 | TAXES PAYMENT | $0.00 | ($15,220.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $26,714.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/3/2008 | TAXES PAYMENT | $0.00 | ($26,714.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($5,731.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($5,731.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $5,226.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($4,842.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/28/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($889.36) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($5,226.51) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/26/2007 | TAXES PAYMENT | $0.00 | ($5,731.98) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($5,731.98) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $5,731.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($5,731.98) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,583.72 | $0.00 | $0.00 | 0 | $0.00 |