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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,244.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($5,244.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($5,244.28) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $5,244.28 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,244.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($5,244.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($5,244.28) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $5,244.28 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,389.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($5,389.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,498.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($5,498.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $5,044.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,861.75) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/14/2016 | TAXES PAYMENT | $0.00 | ($182.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $5,044.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($5,044.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($4,861.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/4/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,861.75 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,361.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($5,171.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/4/2015 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($189.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,361.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($5,175.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/5/2015 | TAXES INTEREST | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($186.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,727.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/25/2015 | TAXES INTEREST | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/25/2015 | TAXES PAYMENT | $0.00 | ($4,544.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($182.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($4,552.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 1 | 2/19/2015 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 1 | 5/25/2015 | TAXES PAYMENT | $0.00 | ($175.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,968.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($4,795.32) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($173.02) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,937.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($4,769.11) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($168.75) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,501.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($4,335.65) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/8/2014 | TAXES INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($166.20) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,501.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($4,338.70) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2014 | 1 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($163.15) | $0.00 | 0 | $0.00 |