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 | 2 | 5/1/2014 | TAXES BILL | $1,639.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($1,639.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($1,639.65) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,639.65 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,639.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($1,639.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($1,639.66) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,639.66 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $757.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/21/2013 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($756.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $835.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 8/21/2013 | TAXES PAYMENT | $0.00 | ($834.63) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,482.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($2,482.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,482.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($2,482.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,572.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($2,572.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,572.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TAXES PAYMENT | $0.00 | ($2,572.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,393.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($2,393.66) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | LIEN STMT FEE INTEREST | $0.00 | ($148.41) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,393.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($2,393.67) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,134.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,134.36) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,708.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,708.57) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,865.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,865.86) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,865.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($1,865.87) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/18/2011 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,414.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,414.47) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,834.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,834.77) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,607.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,607.11) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,607.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,607.11) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,689.25 | $0.00 | $0.00 | 0 | $0.00 |