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 | 2 | 5/1/2013 | TAXES BILL | $283.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/18/2013 | MERGER/SUBDIVISION | $0.00 | ($283.06) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $283.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/18/2013 | MERGER/SUBDIVISION | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $293.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($293.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $293.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/22/2012 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 10/22/2012 | TAXES PAYMENT | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 11/9/2012 | TAXES PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $272.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/24/2012 | TAXES INTEREST | $0.00 | ($11.09) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/24/2012 | TAXES PAYMENT | $0.00 | ($272.89) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $272.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/13/2012 | TAXES PAYMENT | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/30/2012 | TAXES INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 7/24/2012 | TAXES PAYMENT | $0.00 | ($257.53) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $309.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/13/2012 | TAXES INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 1/13/2012 | TAXES PAYMENT | $0.00 | ($309.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/13/2012 | TAXES PAYMENT | $0.00 | ($260.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/21/2011 | TAXES INTEREST | $0.00 | ($32.84) | $0.00 | 0 | $0.00 | RPM DEVELOPMENT, LLC |
| 2011 | 2 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($260.76) | $0.00 | 0 | $0.00 | RPM DEVELOPMENT, LLC |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($260.76) | $0.00 | 0 | $0.00 | RPM DEVELOPMENT, LLC |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $337.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($337.43) | $0.00 | 0 | $0.00 | RPM DEVELOPMENT, LLC |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $256.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/14/2010 | TAXES INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 10/14/2010 | TAXES PAYMENT | $0.00 | ($256.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $224.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAXES INTEREST | $0.00 | ($22.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($224.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $224.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($224.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $236.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($236.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $236.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($236.08) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $213.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($213.12) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $213.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/23/2009 | TAXES PAYMENT | $0.00 | ($213.12) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2009 | 1 | 3/23/2009 | TAXES INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $221.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($221.89) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $222.22 | $0.00 | $0.00 | 0 | $0.00 |