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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,371.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($1,371.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 10/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,371.13) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,371.13 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,371.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($1,371.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 10/28/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,371.14) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,371.14 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,554.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($1,550.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 12/30/2011 | MINIMUM BALANCE CANCEL | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,310.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,310.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($1,306.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,310.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES INTEREST | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($345.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 5/12/2011 | TAXES INTEREST | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($960.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,695.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/19/2010 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/19/2010 | TAXES PAYMENT | $0.00 | ($747.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($947.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,288.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($1,288.32) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,128.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($1,128.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,128.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($1,128.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,186.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,186.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 9/10/2010 | CLEAN & LIEN CHARGE | $933.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/24/2010 | CLEAN & LIEN CHARGE | $0.00 | $933.16 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/19/2010 | CLEAN & LIEN PAYMENT | $0.00 | ($933.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,186.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($1,186.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,070.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/15/2009 | TAXES PAYMENT | $0.00 | ($1,070.79) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,070.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($1,070.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,114.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($1,114.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,116.52 | $0.00 | $0.00 | 0 | $0.00 |