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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $392.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($392.38) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $392.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($392.39) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $406.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($406.51) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $406.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($394.59) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $378.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/13/2018 | TAXES INTEREST | $0.00 | ($8.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($378.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $378.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/22/2018 | TAXES PAYMENT | $0.00 | ($378.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 3/22/2018 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $391.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/11/2017 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($391.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $391.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($391.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/2/2017 | ADDED PAYMENT | $0.00 | ($365.50) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/2/2017 | ADDED INTEREST | $0.00 | ($16.31) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/2/2017 | ADDED PAYMENT | $0.00 | ($365.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($703.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $1,462.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $703.17 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($351.59) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($351.58) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($758.83) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $351.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/13/2016 | TAXES PAYMENT | $0.00 | ($351.58) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/13/2016 | TAXES INTEREST | $0.00 | ($30.24) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($351.58) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/13/2016 | LIEN REINSTATEMENT | $0.00 | $351.58 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($351.58) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $351.58 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $351.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 6/13/2016 | TAXES PAYMENT | $0.00 | ($351.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($351.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 6/13/2016 | LIEN REINSTATEMENT | $0.00 | $351.59 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($351.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $351.59 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $373.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($373.68) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $373.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($373.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $329.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($329.48) | $0.00 | 0 | $0.00 |