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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $135.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($135.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | WEST WARD SID BILL | $135.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($135.58) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,708.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | WEST WARD SID BILL | $132.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($473.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($132.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($1,234.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | WEST WARD SID BILL | $132.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($132.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,705.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | WEST WARD SID BILL | $138.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | WEST WARD SID INTEREST | $0.00 | ($596.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/18/2022 | ADDED PAYMENT | $0.00 | ($1,705.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/18/2022 | WEST WARD SID PAYMENT | $0.00 | ($138.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,705.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | WEST WARD SID BILL | $138.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/18/2022 | ADDED PAYMENT | $0.00 | ($1,705.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/18/2022 | WEST WARD SID PAYMENT | $0.00 | ($138.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $5,116.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | WEST WARD SID BILL | $277.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2022 | ADDED PAYMENT | $0.00 | ($5,116.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 5/18/2022 | WEST WARD SID PAYMENT | $0.00 | ($277.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | WEST WARD SID BILL | $277.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/18/2022 | WEST WARD SID PAYMENT | $0.00 | ($277.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($2,180.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2014 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,706.42 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $473.58 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,323.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,323.20 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,161.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,161.60) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,161.60) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,161.60 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,161.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,161.60) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,161.60) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,161.60 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,203.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,203.32) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,203.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($1,203.32) | $0.00 | 0 | $0.00 |