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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $172.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($172.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 12/31/2013 | MINIMUM BALANCE CANCEL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $172.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($166.40) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($6.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $178.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/22/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($178.80) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $178.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/22/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($178.80) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $166.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/22/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($166.40) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $166.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/22/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($166.40) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $166.40 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/10/2012 | TAXES PAYMENT | $0.00 | ($166.40) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/10/2012 | TAXES INTEREST | $0.00 | ($7.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $347.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($347.60) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $318.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($318.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/10/2010 | CLEAN & LIEN CHARGE | $871.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | CLEAN & LIEN CHARGE | $0.00 | $871.25 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/10/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($871.25) | $0.00 | 0 | $0.00 |