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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,529.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/30/2015 | TAXES PAYMENT | $0.00 | ($1,529.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2015 | 2 | 10/19/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($1,529.57) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/19/2015 | TRANSFER TO/FROM ACCT | $0.00 | $1,529.57 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,529.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($1,529.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 10/19/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($1,529.57) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/19/2015 | TRANSFER TO/FROM ACCT | $0.00 | $1,529.57 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,607.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,607.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,597.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,597.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,456.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.99) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/6/2014 | TAXES PAYMENT | $0.00 | ($1,355.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,456.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,456.57) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $496.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($496.73) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $565.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/18/2013 | TAXES PAYMENT | $0.00 | ($2,620.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $496.73 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,456.57 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.99 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,381.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($2,381.88) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,381.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,381.88) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,467.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($2,467.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,467.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($2,467.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,296.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($2,296.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,296.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($2,296.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,602.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($2,602.68) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,194.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/31/2011 | TAXES PAYMENT | $0.00 | ($2,194.20) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,194.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($2,194.20) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,194.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($2,194.20) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,839.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2010 | TAXES PAYMENT | $0.00 | ($2,839.35) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,157.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($2,157.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,889.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($1,889.91) | $0.00 | 0 | $0.00 | WELLS FARGO |