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 | $1,302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $72.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/24/2017 | SID LEVY ADJUSTMENT | $0.00 | ($72.75) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/20/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,302.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $72.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/24/2017 | SID LEVY ADJUSTMENT | $0.00 | ($72.75) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/20/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,302.90) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,338.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $70.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($1,338.88) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($70.88) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,366.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $70.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 3/2/2016 | TAXES PAYMENT | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($1,364.38) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($70.87) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,253.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $74.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/2/2016 | TAXES PAYMENT | $0.00 | ($1,253.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 3/2/2016 | SID PAYMENT | $0.00 | ($74.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,253.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $74.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/29/2016 | SID INTEREST | $0.00 | ($20.05) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/29/2016 | TAXES PAYMENT | $0.00 | ($1,009.37) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/2/2016 | SID INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 3/2/2016 | TAXES PAYMENT | $0.00 | ($243.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 3/2/2016 | SID PAYMENT | $0.00 | ($74.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,332.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $149.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($645.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 4 | 2/29/2016 | SID PAYMENT | $0.00 | ($149.25) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,332.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $149.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,332.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 2/29/2016 | SID PAYMENT | $0.00 | ($149.24) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $343.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $465.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $709.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/10/2015 | ABATEMENT PAYMENT | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/10/2015 | TAXES PAYMENT | $0.00 | ($465.15) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/10/2015 | ADDED PAYMENT | $0.00 | ($709.35) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/30/2015 | ABATEMENT CANCELLATION LEVY | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.42 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/18/2015 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/10/2015 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/18/2015 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/2/2015 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 |