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 | $5,054.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($5,054.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($5,054.22) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $5,054.22 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,054.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($5,054.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($5,054.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $5,054.22 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,193.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($5,193.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,299.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($5,299.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,861.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/3/2016 | TAXES PAYMENT | $0.00 | ($4,861.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,861.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/3/2016 | TAXES INTEREST | $0.00 | ($64.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 3/3/2016 | TAXES PAYMENT | $0.00 | ($4,861.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,167.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($5,167.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,167.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($5,167.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,556.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/28/2015 | TAXES PAYMENT | $0.00 | ($4,556.14) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,556.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($4,556.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,788.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($178.96) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($4,609.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,758.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($4,758.90) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,338.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/23/2014 | TAXES PAYMENT | $0.00 | ($4,338.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,338.70 | $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 |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,120.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES PAYMENT | $0.00 | ($5,120.81) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,326.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($5,326.52) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,453.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/30/2013 | TAXES PAYMENT | $0.00 | ($3,453.72) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/30/2013 | TAXES INTEREST | $0.00 | ($255.73) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,453.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/30/2013 | TAXES PAYMENT | $0.00 | ($3,453.73) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,577.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $669.62 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($3,577.78) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2012 | 4 | 12/31/2012 | PENALTY BILL PAYMENT | $0.00 | ($669.62) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $675.22 | $0.00 | 0 | $0.00 |