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 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($299.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $299.73 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $299.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.11) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.62) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($299.73) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $299.73 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $299.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($299.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($299.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($299.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $599.46 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,306.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,306.59 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,752.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($1,752.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,752.75) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.62 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,707.13 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,752.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($1,752.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($553.84) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $299.73 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.11 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,815.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($1,815.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,815.71) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,815.71 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,815.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TAXES PAYMENT | $0.00 | ($1,815.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,815.71) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,815.71 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,689.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,689.79) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,689.79) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,689.79 | $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 | ($104.76) | $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 | $1,689.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,689.80) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($288.29) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $288.29 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,915.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,915.23) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,614.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,614.65) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,614.64 | $0.00 | $0.00 | 0 | $0.00 |