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 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 6/3/2013 | TAXES PAYMENT | $0.00 | ($716.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 4 | 10/21/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $716.72 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | ($716.72) | 0 | $0.00 | |
| 2013 | 3 | 4/22/2013 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2013 | 3 | 12/31/2013 | MINIMUM BALANCE CANCEL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($716.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $711.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/22/2013 | TAXES PAYMENT | $0.00 | ($711.97) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $711.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/29/2013 | TAXES PAYMENT | $0.00 | ($711.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $737.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($737.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $737.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($737.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $686.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($686.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $686.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($686.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $777.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/7/2011 | TAXES INTEREST | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/7/2011 | TAXES PAYMENT | $0.00 | ($777.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $655.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/28/2011 | TAXES INTEREST | $0.00 | ($217.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($655.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $655.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($655.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $655.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($655.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,413.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | ($404.78) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($1,008.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,209.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM ACCT | $0.00 | ($1,209.87) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($78.46) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $78.46 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($513.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($513.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $513.56 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $513.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/14/2008 | TAXES INTEREST | $0.00 | ($61.30) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($513.57) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($513.57) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $513.57 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($513.56) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($513.56) | $0.00 | 0 | $0.00 |