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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $10,218.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $580.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($10,218.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($580.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $10,218.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $580.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | SID PAYMENT | $0.00 | ($580.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($10,218.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $10,585.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $647.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($10,585.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/19/2012 | SID PAYMENT | $0.00 | ($647.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $10,585.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $647.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($10,585.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/19/2012 | SID PAYMENT | $0.00 | ($647.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $9,851.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $514.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($514.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($9,851.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $9,851.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $514.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($9,851.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | SID PAYMENT | $0.00 | ($514.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $11,166.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $587.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($11,166.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($587.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $9,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $587.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($9,413.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | SID PAYMENT | $0.00 | ($587.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $9,413.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $441.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/18/2011 | SID PAYMENT | $0.00 | ($441.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,413.59) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $9,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | SID BILL | $441.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($8,450.57) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($963.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/2/2011 | SID PAYMENT | $0.00 | ($415.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 4/5/2011 | SID INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | SID PAYMENT | $0.00 | ($26.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($9,413.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 5/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,413.59 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $12,181.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | SID BILL | $468.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/21/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,181.43) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/26/2011 | SID INTEREST | $0.00 | ($26.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 4 | 1/26/2011 | SID PAYMENT | $0.00 | ($468.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |