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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,611.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | IRON BOUND SID BILL | $356.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/6/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($5,611.22) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/6/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($356.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,611.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | IRON BOUND SID BILL | $356.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/2/2013 | IRON BOUND SID INTEREST | $0.00 | ($156.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/2/2013 | TAXES PAYMENT | $0.00 | ($5,611.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/2/2013 | IRON BOUND SID PAYMENT | $0.00 | ($356.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 11/6/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($5,611.23) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/6/2013 | TRANSFER TO/FROM ACCT | $0.00 | $5,611.23 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,812.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | IRON BOUND SID BILL | $361.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($5,812.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | IRON BOUND SID PAYMENT | $0.00 | ($361.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,812.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | IRON BOUND SID BILL | $361.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES INTEREST | $0.00 | ($102.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($5,812.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/31/2012 | IRON BOUND SID PAYMENT | $0.00 | ($361.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,409.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | IRON BOUND SID BILL | $352.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($31.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/31/2012 | IRON BOUND SID INTEREST | $0.00 | ($17.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/31/2012 | TAXES PAYMENT | $0.00 | ($5,377.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/31/2012 | IRON BOUND SID PAYMENT | $0.00 | ($335.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/11/2012 | IRON BOUND SID INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/11/2012 | IRON BOUND SID PAYMENT | $0.00 | ($17.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,409.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | IRON BOUND SID BILL | $352.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($5,409.67) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | IRON BOUND SID PAYMENT | $0.00 | ($352.13) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | IRON BOUND SID INTEREST | $0.00 | ($72.02) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,131.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | IRON BOUND SID BILL | $397.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,516.27 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,516.27) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($6,131.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($397.04) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $2,174.06 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,174.06) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,169.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | IRON BOUND SID BILL | $397.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($5,169.09) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($397.04) | $0.00 | 0 | $0.00 |