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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($552.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $552.61 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $276.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($276.30) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($276.30) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $276.30 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $276.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($276.31) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($276.31) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $276.31 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $293.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($293.67) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $293.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($293.67) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $258.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($258.93) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $258.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($258.94) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $272.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($272.12) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $270.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($270.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $246.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($246.57) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($246.58) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,559.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,559.55 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,272.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,272.92) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,272.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($286.63) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($986.30) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,318.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,318.65) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,318.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,318.65) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,227.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,227.20) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,227.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,227.20) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,390.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,390.92) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,172.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,172.63) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,172.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/22/2011 | TAXES INTEREST | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($1,172.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,172.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/31/2011 | TAXES INTEREST | $0.00 | ($232.11) | $0.00 | 0 | $0.00 | HOME OWNER |