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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,442.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,442.94 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $721.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($721.47) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $721.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($721.47) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $747.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($747.38) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $747.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($747.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $695.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/27/2012 | TAXES PAYMENT | $0.00 | ($695.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $695.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/27/2012 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2012 | 1 | 3/27/2012 | TAXES PAYMENT | $0.00 | ($695.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $805.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES INTEREST | $0.00 | ($300.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($805.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $681.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($681.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $647.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($647.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $647.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($647.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $838.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | OMIT/ADD BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($838.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/14/2011 | OMIT/ADD PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $637.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($54.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($582.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $558.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($558.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $558.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES PAYMENT | $0.00 | ($556.72) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $586.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2010 | ADDED BILL | $4.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($586.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/30/2010 | MINIMUM BALANCE CANCEL | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $586.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/13/2009 | TAXES PAYMENT | $0.00 | ($586.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $529.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | HOME LOAN SERVICES, INC |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $529.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $551.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($551.35) | $0.00 | 0 | $0.00 |