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 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($623.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/7/2014 | TRANSFER TO/FROM ACCT | $0.00 | $623.35 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $871.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($623.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($247.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/7/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($871.13) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/7/2014 | TRANSFER TO/FROM ACCT | $0.00 | $871.13 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $871.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($623.34) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($247.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/7/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($871.14) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/7/2014 | TRANSFER TO/FROM ACCT | $0.00 | $871.14 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($623.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $623.34 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,053.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($2,053.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($623.34) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $623.34 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,053.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($2,053.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/21/2012 | TAXES INTEREST | $0.00 | ($44.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/21/2012 | TAXES PAYMENT | $0.00 | ($2,123.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 1/10/2013 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/10/2013 | INTEREST TO PRINCIPAL | $0.00 | $4.18 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 6/22/2012 | TAXES PAYMENT | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/21/2012 | TAXES PAYMENT | $0.00 | ($2,118.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,980.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/22/2012 | TAXES INTEREST | $0.00 | ($51.01) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/22/2012 | TAXES PAYMENT | $0.00 | ($1,980.16) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,980.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/5/2012 | TAXES INTEREST | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/5/2012 | TAXES PAYMENT | $0.00 | ($1,953.43) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/22/2012 | TAXES PAYMENT | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,244.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES INTEREST | $0.00 | ($1,326.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2011 | 4 | 12/8/2011 | TAXES INTEREST | $0.00 | ($657.40) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2011 | 4 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($2,244.34) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,892.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($1,892.10) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,892.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($1,892.10) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,892.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($1,892.10) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,448.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($2,448.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,860.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,860.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |