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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($5,921.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,921.46 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,960.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,960.73) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,960.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,960.73) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,146.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/22/2015 | TAXES PAYMENT | $0.00 | ($3,146.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/22/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/22/2015 | TS MAILING FEE INTEREST | $0.00 | ($60.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/22/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,146.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/5/2015 | TAXES INTEREST | $0.00 | ($250.18) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/5/2015 | TAXES PAYMENT | $0.00 | ($3,146.84) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,774.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | TAXES PAYMENT | $0.00 | ($2,774.62) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,774.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/17/2015 | TAXES INTEREST | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/17/2015 | TAXES PAYMENT | $0.00 | ($2,774.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,915.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/4/2014 | TAXES INTEREST | $0.00 | ($68.37) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2014 | 4 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($2,915.99) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2014 | 4 | 11/14/2014 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/14/2014 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/14/2014 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,898.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($2,898.09) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2014 | 3 | 10/29/2014 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/29/2014 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/29/2014 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,642.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/11/2014 | TAXES PAYMENT | $0.00 | ($2,642.20) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 6/11/2014 | TAXES INTEREST | $0.00 | ($52.84) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,642.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($2,642.20) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($692.72) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,606.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($3,606.23) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,731.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($3,731.49) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,615.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/5/2013 | TAXES PAYMENT | $0.00 | ($1,615.53) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/5/2013 | TAXES INTEREST | $0.00 | ($129.24) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,615.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/5/2013 | TAXES PAYMENT | $0.00 | ($1,615.54) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,673.56 | $0.00 | $0.00 | 0 | $0.00 |