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 | $2,486.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($2,486.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 11/10/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,486.42) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,486.42 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,486.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($2,486.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 11/10/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,486.43) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,486.43 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,152.31) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,270.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($2,270.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($2,152.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,152.31 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,761.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($2,761.60) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,761.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,761.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,860.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,860.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,860.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($2,860.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,662.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($2,662.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,662.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($2,662.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,017.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($3,017.60) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,544.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($2,544.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,544.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($2,544.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,544.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($2,544.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,292.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($3,292.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,501.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($2,501.60) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,191.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($2,191.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,191.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($2,191.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,303.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($2,303.20) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,303.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($2,303.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,079.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/24/2009 | TAXES INTEREST | $0.00 | ($36.13) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/24/2009 | TAXES PAYMENT | $0.00 | ($2,079.20) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,079.20 | $0.00 | $0.00 | 0 | $0.00 |