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 | 4 | 11/1/2014 | TAXES BILL | ($2,518.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,518.91 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,259.45 | $0.00 | ($164.21) | 0 | $0.00 | |
| 2014 | 2 | 12/6/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($164.21) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,259.45) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,259.46 | $0.00 | ($1,259.46) | 0 | $0.00 | |
| 2014 | 1 | 12/6/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,259.46) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,259.46) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $727.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($727.67) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $787.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($787.38) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,761.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($1,761.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,423.67) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/6/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,423.67 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,761.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,761.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,824.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | TAXES PAYMENT | $0.00 | ($1,824.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,824.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($1,824.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,698.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($1,698.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,698.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/13/2012 | TAXES PAYMENT | $0.00 | ($1,698.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/30/2011 | TAXES PAYMENT | $0.00 | ($8.81) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($1,915.85) | $0.00 | 0 | $0.00 | TAX SALE |
| 2011 | 4 | 12/28/2011 | TAXES INTEREST | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | TAX SALE |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,622.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/30/2011 | TAXES INTEREST | $0.00 | ($20.13) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2011 | 3 | 9/30/2011 | TAXES PAYMENT | $0.00 | ($1,622.60) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,622.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,622.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,622.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($1,622.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,099.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/10/2010 | TAXES PAYMENT | $0.00 | ($2,099.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,595.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/5/2010 | TAXES PAYMENT | $0.00 | ($1,595.55) | $0.00 | 0 | $0.00 | FIRST AMERICAN REAL ES |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,397.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($1,397.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,397.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($1,397.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,469.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1,469.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,469.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($1,469.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,326.14 | $0.00 | $0.00 | 0 | $0.00 |