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 | $2,119.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($2,119.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,119.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($2,119.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,247.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,247.03) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,347.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($2,347.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($2,247.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,247.03 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,941.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($1,941.75) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,941.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,941.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,011.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,011.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,011.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($2,011.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,121.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($2,121.75) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,788.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($1,788.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,788.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($1,788.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,788.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($1,788.75) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,314.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($2,314.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,758.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($1,758.94) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,540.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($1,540.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,540.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($1,540.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,619.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($1,619.43) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,619.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($1,619.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $1,461.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/24/2009 | ADDED INTEREST | $0.00 | ($18.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/24/2009 | ADDED PAYMENT | $0.00 | ($1,461.94) | $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 | $1,461.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($1,461.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 5/18/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,461.94) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/18/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,461.94 | $0.00 | 0 | $0.00 |