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 | ($3,797.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,797.08 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,898.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/13/2016 | TAXES PAYMENT | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 7/13/2016 | TAXES INTEREST | $0.00 | ($68.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 9/12/2016 | TAX CANCL NON LEVY | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,898.54 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $68.35 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | TAX CANCELLATION (LEVY) | $0.00 | $1,898.54 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,898.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/15/2016 | TAXES PAYMENT | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/15/2016 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 9/12/2016 | TAX CANCL NON LEVY | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,898.54 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $41.77 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,898.54) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | TAX CANCELLATION (LEVY) | $0.00 | $1,898.54 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,017.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,017.88) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,017.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,017.88) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,779.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,779.20) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,779.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($1,779.20) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 4/30/2015 | TAXES INTEREST | $0.00 | ($79.17) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,779.20) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/4/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,779.20 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $79.17 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,869.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($1,869.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 12/4/2014 | TAXES INTEREST | $0.00 | ($31.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,858.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($1,858.38) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 3 | 9/2/2014 | TAXES INTEREST | $0.00 | ($28.80) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,694.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/11/2014 | TAXES PAYMENT | $0.00 | ($1,694.28) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 6/11/2014 | TAXES INTEREST | $0.00 | ($33.89) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,694.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($1,694.29) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($33.04) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,364.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($1,364.37) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 12/5/2013 | TAXES INTEREST | $0.00 | ($112.76) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,444.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($1,444.69) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,984.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/6/2013 | TAXES PAYMENT | $0.00 | ($1,984.04) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 6/6/2013 | TAXES INTEREST | $0.00 | ($158.72) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |