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 | $7,779.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($6,399.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/30/2013 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,379.92) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $7,779.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($263.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($6,425.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/29/2013 | TAXES INTEREST | $0.00 | ($26.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($1,353.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/30/2013 | INTEREST TO/FR ACCT | $0.00 | $263.28 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $15,558.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $961.49 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($15,558.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | PENALTY BILL PAYMENT | $0.00 | ($961.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 4/30/2013 | INTEREST TO PRINCIPAL | $0.00 | $961.49 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $466.74 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | PENALTY BILL PAYMENT | $0.00 | ($466.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 4/30/2013 | INTEREST TO PRINCIPAL | $0.00 | $418.43 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/30/2013 | INTEREST TO/FR ACCT | $0.00 | $48.31 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $15,558.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($15,558.17) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/15/2012 | TRANSFER TO/FROM ACCT | $0.00 | $15,558.17 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/21/2012 | TAXES PAYMENT | $0.00 | ($15,558.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |