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 | ($2,523.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,523.12 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,261.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/13/2016 | TAXES PAYMENT | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 7/13/2016 | TAXES INTEREST | $0.00 | ($45.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 9/12/2016 | TAX CANCL NON LEVY | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,261.56 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $45.42 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | TAX CANCELLATION (LEVY) | $0.00 | $1,261.56 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,261.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/15/2016 | TAXES PAYMENT | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/15/2016 | TAXES INTEREST | $0.00 | ($27.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 9/12/2016 | TAX CANCL NON LEVY | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,261.56 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $27.75 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,261.56) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | TAX CANCELLATION (LEVY) | $0.00 | $1,261.56 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,340.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,340.85) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,340.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,340.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,182.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,182.26) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,182.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($1,182.26) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 4/30/2015 | TAXES INTEREST | $0.00 | ($52.61) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2015 | 1 | 11/4/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,182.26) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/4/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,182.26 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/12/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $52.61 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,242.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($1,242.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 12/4/2014 | TAXES INTEREST | $0.00 | ($21.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,234.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($1,234.87) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 3 | 9/2/2014 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,125.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/11/2014 | TAXES PAYMENT | $0.00 | ($1,125.83) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 6/11/2014 | TAXES INTEREST | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,125.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($1,125.84) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($21.95) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $410.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($410.95) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 12/5/2013 | TAXES INTEREST | $0.00 | ($35.78) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $464.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($464.33) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,814.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/6/2013 | TAXES PAYMENT | $0.00 | ($1,814.02) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 2 | 6/6/2013 | TAXES INTEREST | $0.00 | ($145.13) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |