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 | $50,133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $2,799.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($50,133.70) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2017 | 2 | 5/26/2017 | SID PAYMENT | $0.00 | ($2,799.33) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($50,133.70) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,799.33) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $50,133.70 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,799.33 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $50,133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $2,799.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/16/2017 | TAXES PAYMENT | $0.00 | ($50,133.70) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2017 | 1 | 2/16/2017 | SID PAYMENT | $0.00 | ($2,799.33) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($50,133.70) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,799.33) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $50,133.70 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,799.33 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $51,518.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $2,727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($51,518.20) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2016 | 4 | 11/16/2016 | SID PAYMENT | $0.00 | ($2,727.32) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $52,567.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $2,727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($52,567.52) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2016 | 3 | 11/16/2016 | SID PAYMENT | $0.00 | ($2,727.32) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $48,224.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $2,871.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($48,224.54) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 2 | 2/11/2016 | SID PAYMENT | $0.00 | ($2,871.34) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $48,224.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $2,871.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($48,224.54) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 1 | 2/11/2016 | SID PAYMENT | $0.00 | ($2,871.34) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $51,255.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $5,742.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($51,255.88) | $0.00 | 0 | $0.00 | QBE FIRST |
| 2015 | 4 | 11/30/2015 | SID PAYMENT | $0.00 | ($5,742.68) | $0.00 | 0 | $0.00 | QBE FIRST |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $51,255.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $5,742.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($51,255.88) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2015 | 3 | 11/30/2015 | SID PAYMENT | $0.00 | ($5,742.67) | $0.00 | 0 | $0.00 | QBE FIRST |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $45,193.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/21/2015 | TAXES PAYMENT | $0.00 | ($45,193.20) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $45,193.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($45,193.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $47,495.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/29/2014 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($47,495.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $47,204.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/29/2014 | TAXES INTEREST | $0.00 | ($649.19) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/29/2014 | TAXES PAYMENT | $0.00 | ($47,204.38) | $0.00 | 0 | $0.00 |