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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($4,133.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,133.77 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,066.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/29/2013 | TAXES PAYMENT | $0.00 | ($2,066.88) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 2 | 8/29/2013 | TAXES INTEREST | $0.00 | ($121.95) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,066.88) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,066.88 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/10/2017 | INTEREST TO/FR OVERPAYMENT | $0.00 | $121.95 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,066.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/19/2013 | TAXES PAYMENT | $0.00 | ($2,066.89) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 1 | 3/19/2013 | TAXES INTEREST | $0.00 | ($1,159.59) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,066.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,066.89 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/10/2017 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1,159.59 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,141.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES INTEREST | $0.00 | ($4,701.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2012 | 4 | 3/19/2013 | TAXES PAYMENT | $0.00 | ($2,141.13) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2012 | 4 | 3/10/2017 | INTEREST TO/FR OVERPAYMENT | $0.00 | $4,701.04 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,141.13 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($52.67) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/10/2017 | TAXES INTEREST | $0.00 | ($7,485.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 3/10/2017 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,088.46) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/10/2017 | INTEREST TO PRINCIPAL | $0.00 | $5,707.31 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,141.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/19/2013 | TAXES PAYMENT | $0.00 | ($2,141.13) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2012 | 3 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,141.13 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($2,141.13) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,992.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/19/2013 | TAXES PAYMENT | $0.00 | ($1,992.64) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2012 | 2 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,992.64 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($1,992.64) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,992.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/19/2013 | TAXES PAYMENT | $0.00 | ($1,992.64) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2012 | 1 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,992.64 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($1,992.64) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,258.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,258.48) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/7/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $2,258.48 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($2,258.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2011 | 4 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,258.48 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($245.04) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/10/2017 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,013.44) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,904.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,904.03) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/7/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $1,904.03 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($1,904.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2011 | 3 | 3/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,904.03 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/10/2017 | TAX CANCL NON LEVY | $0.00 | ($1,904.03) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,904.02 | $0.00 | $0.00 | 0 | $0.00 |