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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,708.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($5,708.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($5,708.15) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $5,708.15 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,708.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($5,708.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($5,708.15) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $5,708.15 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,428.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($4,428.77) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,699.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($4,699.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $6,852.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($6,852.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $6,852.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($6,852.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $7,098.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/21/2012 | TAXES PAYMENT | $0.00 | ($7,098.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $7,098.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($7,098.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $6,606.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($6,606.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $6,606.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($6,606.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $7,487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($7,487.42) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $6,312.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($6,312.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $6,312.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($6,312.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $6,312.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($6,312.30) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $8,168.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($8,168.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $6,207.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($6,207.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $5,436.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($5,436.91) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $5,436.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($5,436.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $5,714.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($5,714.81) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $5,714.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($5,714.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $5,159.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/24/2009 | ADDED INTEREST | $0.00 | ($125.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/24/2009 | ADDED PAYMENT | $0.00 | ($5,159.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $5,159.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($5,159.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |