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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $264.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($264.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $264.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($264.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $267.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($267.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $270.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($270.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $259.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/9/2019 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/9/2019 | TAXES PAYMENT | $0.00 | ($259.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $259.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/6/2019 | TAXES PAYMENT | $0.00 | ($246.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($12.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $12.47 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $12.47 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $525.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/15/2018 | ADDED PAYMENT | $0.00 | ($525.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.47 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $525.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/3/2018 | ADDED INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/3/2018 | ADDED PAYMENT | $0.00 | ($524.61) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/15/2018 | ADDED PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $875.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/27/2017 | ADDED INTEREST | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 4 | 11/27/2017 | ADDED PAYMENT | $0.00 | ($858.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 4 | 4/3/2018 | ADDED PAYMENT | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($914.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $914.80 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $457.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($457.40) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($457.40) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $457.40 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $457.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($457.40) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($457.40) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $457.40 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $480.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($480.70) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $477.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($477.75) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/6/2014 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/6/2014 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 |