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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($557.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $557.14 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $278.57 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $278.57 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $287.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($287.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $287.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($287.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $269.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($269.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $269.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($269.18) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $276.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($276.61) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $282.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($282.25) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $258.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($258.93) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $258.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($258.93) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $275.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($275.20) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $275.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($275.21) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $242.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($45.45) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($197.20) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $242.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/14/2015 | TAXES PAYMENT | $0.00 | ($45.46) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($197.20) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $255.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($255.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $253.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($253.45) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $231.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($231.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $231.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($231.08) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $293.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($293.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $304.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($304.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $163.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/21/2013 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | HOME OWNER |