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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,966.14 | $0.00 | ($3,966.14) | 0 | $0.00 | |
| 2012 | 2 | 5/3/2012 | TAXES PAYMENT | $0.00 | ($3,966.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 3/8/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,966.14) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $3,966.14 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,966.14) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,966.15 | $0.00 | ($3,966.15) | 0 | $0.00 | |
| 2012 | 1 | 2/13/2012 | TAXES PAYMENT | $0.00 | ($3,966.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 3/8/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,966.15) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $3,966.15 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($3,966.15) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,495.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($4,495.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,789.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($3,789.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,789.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($3,789.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,789.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($3,789.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $8,168.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($8,168.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $6,990.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($6,990.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |