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 | 2 | 5/1/2022 | TAXES BILL | $1,211.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,211.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,211.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,211.69) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,192.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($1,192.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,187.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($1,187.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,233.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($1,233.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,233.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($1,233.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES INTEREST | $0.00 | ($667.15) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,235.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($1,235.37) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,256.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($1,256.14) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $1,220.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/8/2021 | ADDED PAYMENT | $0.00 | ($1,220.44) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $1,220.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/8/2021 | ADDED PAYMENT | $0.00 | ($1,220.45) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,396.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $4,881.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,396.76 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.03) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,567.75) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,198.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/15/2018 | IN REM FORECLOSURE | $0.00 | ($1,198.38) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/19/2018 | LIEN REINSTATEMENT | $0.00 | $1,198.38 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,198.38) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,198.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/15/2018 | IN REM FORECLOSURE | $0.00 | ($1,198.38) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/19/2018 | LIEN REINSTATEMENT | $0.00 | $1,198.37 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($314.02) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,198.38) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/4/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $314.03 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($1,155.22) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES INTEREST | $0.00 | ($343.10) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/15/2018 | IN REM FORECLOSURE | $0.00 | ($1,241.53) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | LIEN REINSTATEMENT | $0.00 | $1,155.22 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,241.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($1,155.22) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/15/2018 | IN REM FORECLOSURE | $0.00 | ($1,241.54) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/19/2018 | LIEN REINSTATEMENT | $0.00 | $1,155.22 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,155.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($1,155.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/15/2018 | IN REM FORECLOSURE | $0.00 | ($1,155.22) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/19/2018 | LIEN REINSTATEMENT | $0.00 | $1,155.22 | $0.00 | 0 | $0.00 |