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 | 2 | 5/1/2018 | ADDED BILL | $278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/15/2018 | ADDED INTEREST | $0.00 | ($40.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 2 | 6/15/2018 | ADDED PAYMENT | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 6/15/2018 | ADDED PAYMENT | $0.00 | ($278.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $649.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 6/15/2018 | ADDED PAYMENT | $0.00 | ($649.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($474.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $474.65 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $237.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($237.32) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.32) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $237.32 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $237.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($237.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($237.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $237.33 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $245.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($245.85) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $245.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($245.85) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $228.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($228.80) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $228.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($228.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $259.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($259.32) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $218.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($218.63) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $218.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($218.62) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $218.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($218.63) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $282.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($282.90) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $214.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($214.98) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $188.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($188.31) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $188.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($188.31) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($392.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $392.93 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $573.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/13/2009 | TAXES INTEREST | $0.00 | ($573.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 7/15/2009 | TAXES INTEREST | $0.00 | ($729.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 9/23/2009 | TAXES INTEREST | $0.00 | ($631.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($392.93) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($180.15) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $573.08 | $0.00 | $0.00 | 0 | $0.00 |