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 | ($3,636.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,636.59 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,818.29 | $0.00 | ($1,818.29) | 0 | $0.00 | |
| 2016 | 2 | 7/13/2016 | TAXES PAYMENT | $0.00 | ($1,818.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 7/13/2016 | TAXES INTEREST | $0.00 | ($65.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 9/12/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,818.29) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,818.29 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $65.46 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,818.29) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,818.30 | $0.00 | ($1,818.30) | 0 | $0.00 | |
| 2016 | 1 | 3/15/2016 | TAXES PAYMENT | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/15/2016 | TAXES INTEREST | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 9/12/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,818.30 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $40.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,932.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,932.59) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,932.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/29/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,932.59) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,704.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,704.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,704.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($1,704.00) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 4/30/2015 | TAXES INTEREST | $0.00 | ($75.83) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 10/29/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,704.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,704.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $75.83 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,790.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($1,790.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 12/4/2014 | TAXES INTEREST | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,779.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($1,779.83) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 3 | 9/2/2014 | TAXES INTEREST | $0.00 | ($27.59) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,622.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/11/2014 | TAXES PAYMENT | $0.00 | ($1,622.67) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 6/11/2014 | TAXES INTEREST | $0.00 | ($32.45) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,622.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($1,622.68) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($31.64) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $435.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($435.78) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 12/5/2013 | TAXES INTEREST | $0.00 | ($39.20) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $512.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($512.72) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,771.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/6/2013 | TAXES PAYMENT | $0.00 | ($2,771.09) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 6/6/2013 | TAXES INTEREST | $0.00 | ($221.68) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,771.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/6/2013 | TAXES PAYMENT | $0.00 | ($2,771.10) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |