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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $12,955.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $723.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($12,218.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/10/2017 | TAXES INTEREST | $0.00 | ($14.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 8/25/2017 | SID INTEREST | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($707.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($30.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 8/25/2017 | SID PAYMENT | $0.00 | ($722.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 10/3/2017 | MERGER/SUBDIVISION | $0.00 | ($12,955.90) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/3/2017 | TRANSFER TO/FROM ACCT | $0.00 | $12,955.90 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($723.43) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $723.43 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $12,955.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $723.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($12,955.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 5/10/2017 | SID PAYMENT | $0.00 | ($723.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 10/3/2017 | MERGER/SUBDIVISION | $0.00 | ($12,955.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.80 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/3/2017 | TRANSFER TO/FROM ACCT | $0.00 | $12,955.10 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($723.42) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $723.42 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $13,313.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $704.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($13,313.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/22/2016 | SID PAYMENT | $0.00 | ($704.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $13,584.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $704.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($13,584.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 11/22/2016 | SID PAYMENT | $0.00 | ($704.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $12,462.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $742.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($12,462.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/2/2016 | SID PAYMENT | $0.00 | ($742.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $12,462.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $742.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($10,958.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,442.89) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.04) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($669.03) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/11/2016 | SID PAYMENT | $0.00 | ($73.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/11/2016 | SID INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $13,245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $730.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($13,245.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/1/2016 | SID PAYMENT | $0.00 | ($730.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/1/2016 | SID INTEREST | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/1/2016 | SID PAYMENT | $0.00 | ($730.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/1/2016 | SID INTEREST | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.04 | $0.00 | 0 | $0.00 |