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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $402.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/8/2010 | TAXES INTEREST | $0.00 | ($77.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 7/8/2010 | TAXES PAYMENT | $0.00 | ($402.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($402.63) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $402.63 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $402.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 7/8/2010 | TAXES PAYMENT | $0.00 | ($402.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($402.64) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | $402.64 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $423.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/8/2010 | TAXES PAYMENT | $0.00 | ($423.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $423.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/8/2010 | TAXES PAYMENT | $0.00 | ($423.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $382.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES INTEREST | $0.00 | ($31.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($382.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $382.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($382.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 3/6/2009 | APPLICATION FEE | $404.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/31/2009 | APPLICATION FEE | $0.00 | $404.76 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/1/2009 | APPL. FEE PAYMENT | $0.00 | ($404.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $763.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($341.19) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($422.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $764.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($764.40) | $0.00 | 0 | $0.00 |