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 | ($256.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $256.17 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $256.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($213.85) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($256.17) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $256.17 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $256.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($256.18) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($256.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($256.18) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $512.36 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,964.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,964.74 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,494.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($1,494.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,494.71) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $42.32 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,452.39 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,494.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($1,494.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($470.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $256.18 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $213.85 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,548.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($1,548.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,326.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,326.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/14/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($222.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/14/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $222.40 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,548.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TAXES PAYMENT | $0.00 | ($1,548.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 2/14/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,548.41) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/14/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,548.41 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,441.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,441.02) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/14/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,441.02) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/14/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,441.02 | $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 | ($89.35) | $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 | $1,441.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,441.03) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/14/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($39.53) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/14/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $39.53 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,633.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,633.28) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,376.94 | $0.00 | $0.00 | 0 | $0.00 |