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 | ($567.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $567.82 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $283.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($283.91) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($283.91) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $283.91 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $283.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($283.91) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($283.91) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $283.91 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $293.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($293.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $293.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($293.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $274.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($274.34) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $274.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($274.34) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $281.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($281.91) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $287.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($287.66) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $263.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($263.89) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $263.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($263.90) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $247.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($247.30) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $259.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($259.90) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $258.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($258.31) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $235.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($235.50) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $235.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($235.51) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $276.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/6/2014 | TAXES INTEREST | $0.00 | ($12.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/6/2014 | TAXES PAYMENT | $0.00 | ($276.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $287.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($38.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 1/6/2014 | TAXES PAYMENT | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $189.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/7/2013 | TAXES INTEREST | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | HOME OWNER |