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 | 2 | 5/1/2016 | TAXES BILL | $1,090.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,090.31) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,090.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,090.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($1,158.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,158.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,021.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($1,021.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,021.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/6/2015 | TAXES PAYMENT | $0.00 | ($1,021.78) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,073.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($1,073.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,067.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($1,067.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $973.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($29.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($943.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $973.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($222.87) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.69) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($720.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $427.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($427.38) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $473.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,123.76) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $427.38 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $222.87 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($29.69) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/30/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.69 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,495.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,495.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,495.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,495.58) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,549.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,549.30) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,549.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,549.31) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,441.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,441.85) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,441.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,441.86) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,634.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,634.21) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,377.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,377.74) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,377.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/6/2011 | TAXES PAYMENT | $0.00 | ($1,377.73) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |
| 2011 | 2 | 6/6/2011 | TAXES INTEREST | $0.00 | ($24.11) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |