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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($631.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $631.85 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $315.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($315.92) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $315.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($315.93) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $319.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 6/13/2023 | IN REM FORECLOSURE | $0.00 | ($319.62) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $323.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($323.65) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $310.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($310.21) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $310.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($310.22) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $321.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($321.38) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $321.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($321.39) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $299.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/25/2018 | ADDED PAYMENT | $0.00 | ($299.04) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/25/2018 | ADDED INTEREST | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $299.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/25/2018 | ADDED PAYMENT | $0.00 | ($299.04) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $1,196.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2017 | OMIT/ADD BILL | $1,155.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,155.84) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($520.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $520.97 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $260.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($260.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $260.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($260.49) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $273.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 9/9/2016 | TAXES INTEREST | $0.00 | ($40.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 9/9/2016 | TAXES PAYMENT | $0.00 | ($273.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $272.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($272.08) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/27/2014 | TAXES INTEREST | $0.00 | ($43.09) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $248.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($248.05) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $248.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($248.06) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $241.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($241.36) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $260.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($260.62) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $260.63 | $0.00 | $0.00 | 0 | $0.00 |