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 | ($279.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $279.06 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $279.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.88) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.18) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($279.06) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $279.06 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $279.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($279.06) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($279.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/19/2014 | MERGER/SUBDIVISION | $0.00 | ($279.06) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $558.12 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,132.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,132.10 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($62.02) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $62.02 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,624.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/4/2013 | TAXES PAYMENT | $0.00 | ($62.02) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($1,562.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,624.16) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.18 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,573.98 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,624.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($1,562.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/3/2013 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/3/2013 | TAXES PAYMENT | $0.00 | ($61.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($507.94) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $279.06 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $228.88 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,682.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($1,636.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($45.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,682.50) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,682.50 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,682.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | TAXES PAYMENT | $0.00 | ($1,682.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,682.51) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,682.51 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,565.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($1,565.82) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/6/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,565.82) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/6/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,565.82 | $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 | ($97.08) | $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 | $1,565.83 | $0.00 | $0.00 | 0 | $0.00 |