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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,699.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,699.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,699.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2012 | 1 | 3/1/2012 | TAXES INTEREST | $0.00 | ($27.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/1/2012 | TAXES PAYMENT | $0.00 | ($2,692.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/29/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($2,699.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/29/2012 | TRANSFER TO/FROM ACCT | $0.00 | $2,699.84 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,060.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAXES INTEREST | $0.00 | ($145.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 4 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($3,060.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,579.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($2,579.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,579.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/6/2011 | TAXES INTEREST | $0.00 | ($78.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 2 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($2,579.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,579.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/24/2011 | TAXES PAYMENT | $0.00 | ($2,534.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,338.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/17/2010 | TAXES PAYMENT | $0.00 | ($3,338.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,536.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 6/10/2010 | TAXES PAYMENT | $0.00 | ($44.91) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($2,491.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,222.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($36.11) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/10/2010 | TAXES INTEREST | $0.00 | ($25.02) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/10/2010 | TAXES PAYMENT | $0.00 | ($2,185.90) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,222.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES INTEREST | $0.00 | ($30.55) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($2,222.02) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,335.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TAXES PAYMENT | $0.00 | ($2,335.59) | $0.00 | 0 | $0.00 | BANK OF AMERICA C/O HOME |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,335.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/27/2009 | TAXES PAYMENT | $0.00 | ($2,335.59) | $0.00 | 0 | $0.00 | STERLING SAVINGS BANK |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,108.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/27/2009 | TAXES PAYMENT | $0.00 | ($2,108.44) | $0.00 | 0 | $0.00 | STERLING SAVINGS BANK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,108.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/24/2009 | TAXES INTEREST | $0.00 | ($383.73) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2009 | 1 | 3/24/2009 | TAXES PAYMENT | $0.00 | ($2,108.44) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,195.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/6/2009 | TAXES INTEREST | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 4 | 3/24/2009 | TAXES PAYMENT | $0.00 | ($2,195.24) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,198.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES INTEREST | $0.00 | ($1,524.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 3/24/2009 | TAXES PAYMENT | $0.00 | ($2,198.49) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,020.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/24/2009 | TAXES PAYMENT | $0.00 | ($2,020.01) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,020.02 | $0.00 | $0.00 | 0 | $0.00 |