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 | ($1,027.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,027.06 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $513.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $513.53 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $513.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $513.53 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $530.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($530.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $530.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($530.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $496.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($496.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $496.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($496.22) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $509.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($509.92) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $520.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($520.31) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $477.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($477.32) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $477.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($477.33) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $507.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($507.32) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $507.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($507.33) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $447.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($259.56) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $447.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($238.21) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $470.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($470.11) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $467.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($467.23) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $425.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($425.97) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $425.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($147.26) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($278.71) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($425.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $238.21 | $0.00 | 0 | $0.00 |