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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($3,530.71) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,530.71 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $1,765.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | ADDED PAYMENT | $0.00 | ($1,765.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,765.35) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,765.35 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $1,765.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | ADDED PAYMENT | $0.00 | ($1,765.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,765.36) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,765.36 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $5,296.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | ADDED PAYMENT | $0.00 | ($5,296.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $92.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $70.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/7/2001 | FORECLOSURE 1997 | $0.00 | ($92.52) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/7/2001 | FORECLOSURE 1997 | $0.00 | ($70.16) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($18,527.29) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($18,527.29) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $19,311.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/16/1997 | FORECLOSURE 1997 | $0.00 | ($19,311.55) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $19,311.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/16/1997 | FORECLOSURE 1997 | $0.00 | ($19,311.56) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $17,743.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/16/1997 | FORECLOSURE 1997 | $0.00 | ($17,743.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $17,743.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/16/1997 | FORECLOSURE 1997 | $0.00 | ($17,743.03) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $35,486.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/21/1997 | TO TTL ACCT | $0.00 | ($35,486.05) | $0.00 | 0 | $0.00 |