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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,421.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 10/12/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,421.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($323.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $323.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $161.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($161.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $161.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($161.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $321.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($321.64) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $324.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($324.36) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $159.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $159.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($159.85) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $161.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($161.71) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $163.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($163.75) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $156.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($156.95) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $156.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($156.96) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($302.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $627.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $302.60 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($627.81) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $151.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($151.30) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.30) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | $151.30 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $151.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($151.30) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.30) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/16/2018 | IN REM FORECLOSURE | $0.00 | $151.30 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $156.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/15/2017 | TAXES PAYMENT | $0.00 | ($156.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/15/2017 | TAXES INTEREST | $0.00 | ($39.80) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($156.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/15/2017 | LIEN REINSTATEMENT | $0.00 | $156.40 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $156.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/15/2017 | TAXES PAYMENT | $0.00 | ($156.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($156.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/15/2017 | LIEN REINSTATEMENT | $0.00 | $156.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $146.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/15/2017 | TAXES PAYMENT | $0.00 | ($146.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($146.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/15/2017 | LIEN REINSTATEMENT | $0.00 | $146.20 | $0.00 | 0 | $0.00 |