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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $19,781.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $1,104.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/29/2017 | MERGER/SUBDIVISION | $0.00 | ($19,781.72) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/29/2017 | MERGER/SUBDIVISION | $0.00 | ($1,104.56) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $19,781.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $1,104.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/29/2017 | MERGER/SUBDIVISION | $0.00 | ($19,781.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/29/2017 | MERGER/SUBDIVISION | $0.00 | ($1,104.56) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $20,328.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $1,076.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($20,328.01) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | SID PAYMENT | $0.00 | ($1,076.15) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/11/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,328.01) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,328.01 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $20,742.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $1,076.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($20,742.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 11/15/2016 | SID PAYMENT | $0.00 | ($1,076.14) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 1/11/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($14,071.99) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 1/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14,071.99 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $19,028.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $1,132.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($1,132.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($19,028.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,132.97 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,132.97) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $19,028.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $1,132.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/6/2016 | TAXES PAYMENT | $0.00 | ($147.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($1,132.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 3/10/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($17,747.45) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/10/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($1,132.97) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $20,224.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $2,265.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/6/2016 | TAXES PAYMENT | $0.00 | ($20,224.51) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/6/2016 | SID PAYMENT | $0.00 | ($2,265.94) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/11/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,224.51) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,224.51 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/30/2015 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/6/2016 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/6/2016 | LIEN STMT FEE INTEREST | $0.00 | ($7,645.32) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/30/2015 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $20,224.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $2,265.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/6/2016 | TAXES PAYMENT | $0.00 | ($20,224.51) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/6/2016 | SID PAYMENT | $0.00 | ($2,265.94) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/11/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($12,865.49) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,865.49 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $17,832.30 | $0.00 | $0.00 | 0 | $0.00 |