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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,234.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($1,234.09) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,234.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($1,234.09) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,278.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/20/2012 | TAXES INTEREST | $0.00 | ($13.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($1,278.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,278.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/20/2012 | TAXES PAYMENT | $0.00 | ($1,278.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,189.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($1,189.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,189.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/22/2012 | TAXES PAYMENT | $0.00 | ($1,189.76) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,348.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,348.49) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,136.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,136.85) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,136.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,136.85) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,136.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($1,136.85) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,471.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2010 | TAXES PAYMENT | $0.00 | ($1,471.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,117.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($1,117.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $979.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($979.19) | $0.00 | 0 | $0.00 | THE COMMUNITY PRESERVATIO |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $979.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($979.20) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,029.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($836.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 4 | 11/30/2009 | TAXES PAYMENT | $0.00 | ($193.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,029.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($1,029.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $929.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($929.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $929.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($929.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $967.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($527.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($967.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $968.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($968.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $890.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($890.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $890.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($54.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($835.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $890.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($890.17) | $0.00 | 0 | $0.00 | HOME OWNER |