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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $7,651.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($7,651.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($7,651.42) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $7,651.42 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $7,651.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($7,651.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($7,651.42) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $7,651.42 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $7,862.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($7,862.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $8,022.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($8,022.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $7,360.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($7,360.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $7,360.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($7,360.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $7,822.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($7,822.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $7,822.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($7,822.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $6,897.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAXES INTEREST | $0.00 | ($491.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 6/9/2015 | TAXES PAYMENT | $0.00 | ($6,891.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 8/10/2015 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/10/2015 | INTEREST TO PRINCIPAL | $0.00 | $6.27 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $6,897.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($428.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 6/9/2015 | TAXES PAYMENT | $0.00 | ($6,469.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $7,248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($7,248.83) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES INTEREST | $0.00 | ($1,924.09) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $7,204.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($7,204.35) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $6,568.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($6,568.21) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $6,568.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($6,568.21) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $6,399.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($6,399.48) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $6,710.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($6,710.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $6,581.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/24/2013 | TAXES PAYMENT | $0.00 | ($6,581.24) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $6,581.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/24/2013 | TAXES PAYMENT | $0.00 | ($6,581.24) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,817.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,730.94 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,730.94) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($6,817.64) | $0.00 | 0 | $0.00 |