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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,425.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | $1,425.42 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $712.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($712.71) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $712.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($712.71) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $2,850.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($2,850.84) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,182.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,182.31 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $591.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($591.15) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($591.15) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $591.15 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $591.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($591.16) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($591.16) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $591.16 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $612.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($612.39) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $612.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($612.39) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $569.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($569.92) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $569.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($569.92) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $645.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($645.95) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $544.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($544.58) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $544.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($544.57) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $544.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($544.58) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $704.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($704.69) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $535.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($535.50) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $469.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($469.05) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $469.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($469.06) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/1/2009 | TAXES PAYMENT | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $445.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/1/2009 | TAXES PAYMENT | $0.00 | ($445.08) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $445.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/1/2009 | TAXES PAYMENT | $0.00 | ($445.08) | $0.00 | 0 | $0.00 |