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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($499.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $499.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $249.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $249.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.85) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $497.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2021 | IN REM FORECLOSURE | $0.00 | ($497.56) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $501.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/5/2021 | IN REM FORECLOSURE | $0.00 | ($501.78) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $247.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($247.28) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $247.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($247.23) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $250.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($250.17) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($70.76) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $253.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($253.34) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $242.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($242.81) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $242.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($242.82) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $251.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($251.56) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $251.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($251.56) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $234.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $234.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $241.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/21/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($241.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $241.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/12/2017 | TAXES PAYMENT | $0.00 | ($192.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 9/21/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($49.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $226.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/12/2017 | TAXES PAYMENT | $0.00 | ($226.18) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/12/2017 | TAXES INTEREST | $0.00 | ($26.46) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $226.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 7/12/2017 | TAXES PAYMENT | $0.00 | ($226.18) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $232.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($232.42) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $237.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($237.16) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $217.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($217.57) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $217.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($217.57) | $0.00 | 0 | $0.00 |