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 | ($768.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $768.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $384.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($384.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($384.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $384.48 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $384.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($384.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($384.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $384.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $397.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($397.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $397.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($397.44) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $371.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($371.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $371.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($371.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $381.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($381.77) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $389.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($389.56) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $357.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($357.37) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $357.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($357.38) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $379.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($379.83) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $379.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($379.84) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $334.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($334.91) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $334.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($334.91) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $351.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($351.97) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $349.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($349.81) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $318.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($318.92) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $318.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($318.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $233.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($233.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $248.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($248.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $396.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/15/2013 | TAXES PAYMENT | $0.00 | ($396.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $396.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($396.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |