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 | ($1,974.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,974.02 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $987.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($987.01) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $987.01 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($987.01) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $987.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($987.01) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $987.01 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($987.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,020.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $1,020.28 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,020.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $1,020.28 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $953.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($953.74) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $953.74 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | ($953.74) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $953.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/6/2017 | IN REM FORECLOSURE | $0.00 | ($953.74) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | $953.74 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/20/2018 | IN REM FORECLOSURE | $0.00 | ($953.74) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($980.08) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,000.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,000.04) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $917.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($917.42) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $917.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($917.42) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $975.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($975.08) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $975.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($975.09) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $859.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($859.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $859.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($859.76) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $903.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($903.56) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $898.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($898.01) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $818.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($818.72) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $818.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/7/2014 | TAXES PAYMENT | $0.00 | ($818.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |