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 | $573.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($573.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 11/10/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($573.62) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $573.62 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $573.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($573.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 11/10/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($573.62) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $573.62 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $725.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($725.44) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $752.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($752.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($725.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $725.44 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $408.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($408.20) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $408.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($408.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $422.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($422.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $422.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($422.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $393.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($393.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $393.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($393.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $446.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($446.03) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $376.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($376.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $376.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($376.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $376.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($376.04) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $486.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($486.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $369.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($369.77) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $323.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($323.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $323.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($323.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $340.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($340.44) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $340.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($340.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $307.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/24/2009 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/24/2009 | TAXES PAYMENT | $0.00 | ($307.33) | $0.00 | 0 | $0.00 | HOME OWNER |