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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($849.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $849.99 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $424.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($424.99) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $429.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/24/2025 | IN REM FORECLOSURE | $0.00 | ($429.96) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $435.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($435.39) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $417.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($417.31) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $417.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/8/2019 | IN REM FORECLOSURE | $0.00 | ($417.31) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $432.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($432.34) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $432.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($432.34) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $402.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($402.28) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $402.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($402.28) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $415.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($415.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $415.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($415.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($388.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($388.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $399.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($399.45) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $407.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/22/2016 | TAXES INTEREST | $0.00 | ($69.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($407.59) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $373.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/12/2016 | TAXES INTEREST | $0.00 | ($48.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($373.92) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $373.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/4/2015 | TAXES PAYMENT | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES INTEREST | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 5/3/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($351.65) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/3/2016 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/3/2016 | INTEREST TO PRINCIPAL | $0.00 | $20.68 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $397.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES INTEREST | $0.00 | ($56.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 12/1/2015 | NO GOOD CHECK | $0.00 | $56.17 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/4/2015 | TAXES PAYMENT | $0.00 | ($397.42) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $397.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/13/2015 | TAXES INTEREST | $0.00 | ($28.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |