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 | ($822.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $822.36 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $411.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($411.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($411.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $411.18 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $411.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($411.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($411.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $411.18 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $425.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($425.04) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $425.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($425.04) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $397.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($397.32) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $397.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($397.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $408.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($408.29) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $416.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($416.61) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $382.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($382.19) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $382.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($382.19) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $406.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($406.21) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $406.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($406.22) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $358.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($358.16) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $358.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($358.17) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $376.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($376.41) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $374.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($374.10) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $341.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($341.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $341.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($341.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $271.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($271.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $288.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($288.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $402.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/15/2013 | TAXES PAYMENT | $0.00 | ($402.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $402.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($402.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |