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 | ($2,242.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,242.80 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,121.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,121.40) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,121.40) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,121.40 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,121.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,121.40) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,121.40) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,121.40 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,159.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,159.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,159.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,159.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,083.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,083.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,083.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,083.60) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,113.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,113.52) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,136.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,136.21) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,042.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,042.33) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,042.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,042.34) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,107.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,107.85) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,107.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,107.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $976.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($976.81) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $976.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($976.82) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,026.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,026.58) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,020.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/4/2014 | TAXES PAYMENT | $0.00 | ($1,020.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 3 | 9/4/2014 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $930.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/11/2014 | TAXES PAYMENT | $0.00 | ($930.19) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 2 | 6/11/2014 | TAXES INTEREST | $0.00 | ($18.60) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $930.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($930.20) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | TOWER LIEN LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $575.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($575.77) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 4 | 12/5/2013 | TAXES INTEREST | $0.00 | ($48.82) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $619.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/5/2013 | TAXES PAYMENT | $0.00 | ($619.87) | $0.00 | 0 | $0.00 | SB MUNI CUST % LBNJ,LLC |