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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($106.84) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $106.84 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/6/2022 | TAXES INTEREST | $0.00 | ($77.45) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $864.42 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $864.42 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $850.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($836.87) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $847.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($847.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $879.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($879.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $879.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($879.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $881.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($881.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $896.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($896.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $870.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/8/2021 | ADDED PAYMENT | $0.00 | ($870.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 9/8/2021 | ADDED INTEREST | $0.00 | ($501.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $870.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/4/2021 | ADDED PAYMENT | $0.00 | ($759.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 9/4/2021 | ADDED INTEREST | $0.00 | ($110.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 9/8/2021 | ADDED PAYMENT | $0.00 | ($110.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $2,321.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | ADDED INTEREST | $0.00 | ($38.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | ADDED PAYMENT | $0.00 | ($2,321.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($1,532.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,532.07 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $766.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($766.03) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $766.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($766.04) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $814.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($814.18) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $814.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($814.18) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $717.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($717.88) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $717.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($717.89) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $754.46 | $0.00 | $0.00 | 0 | $0.00 |