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 | 4 | 11/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | ($1,470.60) | 0 | $0.00 | |
| 2014 | 3 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $735.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $735.30 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $735.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($686.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48.57) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $735.30 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $365.78 | $0.00 | ($216.13) | 0 | $0.00 | |
| 2013 | 4 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($365.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.57 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $735.30 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $400.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 2/25/2013 | TRANSFER TO/FROM ACCT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($87.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $686.73 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,087.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/25/2013 | TRANSFER TO/FROM ACCT | $0.00 | ($1,087.38) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,087.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,087.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,174.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,174.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,174.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($2,174.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |