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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | ADDED BILL | $90.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($90.48) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $90.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($90.48) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($174.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $361.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $174.44 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.33) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | ADDED PAYMENT | $0.00 | ($174.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $87.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($100.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | $87.22 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | $87.22 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.33 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $87.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/21/2018 | TAXES INTEREST | $0.00 | ($18.76) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/21/2018 | LIEN REINSTATEMENT | $0.00 | $87.22 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | $87.22 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | ($87.22) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/16/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87.22 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $90.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($90.16) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($90.16) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/21/2018 | LIEN REINSTATEMENT | $0.00 | $90.16 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $90.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($90.16) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($90.16) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 2/21/2018 | LIEN REINSTATEMENT | $0.00 | $90.16 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $84.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($84.28) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($84.28) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/21/2018 | LIEN REINSTATEMENT | $0.00 | $84.28 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $84.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($84.28) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($84.28) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2018 | LIEN REINSTATEMENT | $0.00 | $84.28 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $86.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($86.61) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $88.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($88.37) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $81.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($81.07) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $81.07 | $0.00 | $0.00 | 0 | $0.00 |