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 | $833.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($142.54) | $0.00 | 0 | $0.00 | AMERICAN HOME MORTGAGE SE |
| 2009 | 2 | 2/8/2010 | TAX CANCL NON LEVY | $0.00 | ($691.09) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $142.54 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($142.54) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($142.54) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/25/2011 | PURGE PAYMENT | $0.00 | $142.54 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $833.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($833.63) | $0.00 | 0 | $0.00 | AMERICAN HOME MORTGAGE SE |
| 2009 | 1 | 2/16/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $833.63 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/16/2010 | TAX CANCL NON LEVY | $0.00 | ($833.63) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($833.63) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/25/2011 | PURGE PAYMENT | $0.00 | $833.63 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,666.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/25/2009 | TAXES INTEREST | $0.00 | ($148.86) | $0.00 | 0 | $0.00 | AMERICAN HOME MORTGAGE SE |
| 2008 | 4 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($1,666.62) | $0.00 | 0 | $0.00 | AMERICAN HOME MORTGAGE SE |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,667.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($1,667.90) | $0.00 | 0 | $0.00 | AMERICAN HOME MORTGAGE SE |