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 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,345.06 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/25/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,345.06) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $2,675.73 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/25/2013 | YE PNLTY INTEREST BILL | $0.00 | ($2,675.73) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $9,380.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $490.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/17/2012 | SID PAYMENT | $0.00 | ($490.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $490.20 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $9,380.80 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/25/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($490.20) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/25/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $9,380.80 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $9,380.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $490.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 1 | 2/8/2012 | SID PAYMENT | $0.00 | ($490.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 1 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $490.19 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $9,380.80 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/25/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($490.19) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/25/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $9,380.80 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($9,380.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $10,632.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $559.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($10,632.32) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | SID PAYMENT | $0.00 | ($559.57) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $8,963.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $559.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($8,963.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 11/9/2011 | SID PAYMENT | $0.00 | ($559.56) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $8,963.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $420.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | SID PAYMENT | $0.00 | ($420.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($8,963.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $8,963.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | SID BILL | $420.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | SID PAYMENT | $0.00 | ($420.82) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($8,963.63) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $11,599.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | SID BILL | $445.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($11,599.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 1/12/2011 | SID PAYMENT | $0.00 | ($445.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 10/21/2010 | APPLICATION FEE | $6,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/21/2010 | APPLICATION FEE | $0.00 | $6,650.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/21/2010 | APPL. FEE PAYMENT | $0.00 | ($6,650.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $8,814.23 | $0.00 | $0.00 | 0 | $0.00 |