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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($24,100.41) | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TRANSFER PAYM TO/FRM LIEN | $0.00 | ($24,596.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $495.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $495.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($495.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,916.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,916.66 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,458.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,458.33) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,458.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,458.33) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,475.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,475.39) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($1,327.85) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,494.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,494.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,431.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,431.96) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,431.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,431.96) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,483.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,483.53) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,483.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,483.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,380.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,380.39) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,380.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,380.39) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,426.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,426.92) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,426.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,426.92) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,333.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,333.86) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,333.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($1,333.86) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,370.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,369.76) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/12/2016 | TAXES INTEREST | $0.00 | ($21.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 3 | 10/12/2016 | TAXES PAYMENT | $0.00 | ($1,398.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 3 | 8/2/2016 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,283.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($1,283.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |