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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($638.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $638.62 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $319.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $319.31 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $319.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $319.31 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $330.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($330.78) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $330.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($330.78) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $307.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($307.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $307.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($307.84) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $348.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($348.91) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $294.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($294.15) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $294.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($294.15) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $294.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($294.15) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $380.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($380.63) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $289.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($289.25) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $253.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($253.36) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $253.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($253.36) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $266.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($266.30) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $266.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($266.31) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $240.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($240.41) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $240.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($240.41) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($230.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $961.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2009 | OMIT/ADD BILL | $961.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $230.32 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 7/9/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($230.33) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($731.30) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($961.63) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($230.33) | $0.00 | $0.00 | 0 | $0.00 |