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 | $994.17 | $0.00 | ($81.07) | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($81.07) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($994.17) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $994.18 | $0.00 | ($994.18) | 0 | $0.00 | |
| 2013 | 1 | 4/24/2013 | TAXES INTEREST | $0.00 | ($23.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($496.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/30/2013 | TRANSFER TO/FROM ACCT | $0.00 | ($267.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/30/2013 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($230.52) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($994.18) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,988.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($977.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($536.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($474.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,988.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($1,988.35) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/15/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,988.35 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,988.35) | $0.00 | 0 | $0.00 | HOME OWNER |