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 | 2 | 5/1/2012 | TAXES BILL | $5,250.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/17/2012 | TAXES PAYMENT | $0.00 | ($5,250.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 2/25/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($5,250.75) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/25/2013 | TRANSFER TO/FROM ACCT | $0.00 | $5,250.75 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $5,250.75 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($5,250.75) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,250.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($5,250.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 1 | 2/25/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($5,250.76) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/25/2013 | TRANSFER TO/FROM ACCT | $0.00 | $5,250.76 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $5,250.76 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($5,250.76) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,951.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($5,951.27) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,017.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($5,017.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $5,017.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($5,017.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $5,017.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($5,017.25) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $6,492.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($6,492.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,933.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($4,933.62) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,321.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($4,321.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,321.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($4,321.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $4,542.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($4,542.34) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $4,542.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($4,542.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $4,100.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($70.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 7/2/2009 | TAXES INTEREST | $0.00 | ($92.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2009 | 2 | 7/2/2009 | TAXES PAYMENT | $0.00 | ($4,029.98) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $4,100.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($100.67) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/20/2009 | TAXES INTEREST | $0.00 | ($30.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($3,999.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,269.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | TAXES INTEREST | $0.00 | ($158.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($4,269.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,275.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($4,275.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,928.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/1/2008 | TAXES INTEREST | $0.00 | ($91.31) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2008 | 2 | 7/1/2008 | TAXES PAYMENT | $0.00 | ($3,928.60) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,928.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/27/2008 | TAXES INTEREST | $0.00 | ($1,862.40) | $0.00 | 0 | $0.00 |