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 | ($761.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $761.17 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $380.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($380.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($380.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $380.58 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $380.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($380.59) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($380.59) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $380.59 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $394.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($394.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $394.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($394.25) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $366.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($366.91) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $366.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($366.92) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $415.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($415.86) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $350.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($350.60) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $350.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($350.59) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $350.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($350.60) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $453.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($453.68) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $344.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($344.75) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/10/2010 | CLEAN & LIEN CHARGE | $992.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | CLEAN & LIEN CHARGE | $0.00 | $992.54 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($992.54) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $301.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($301.97) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $301.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($301.98) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $317.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($317.41) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $317.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($317.41) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $286.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($286.54) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $286.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/23/2009 | TAXES PAYMENT | $0.00 | ($286.54) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2009 | 1 | 3/23/2009 | TAXES INTEREST | $0.00 | ($127.12) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $298.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($108.53) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2008 | 4 | 3/23/2009 | TAXES PAYMENT | $0.00 | ($298.33) | $0.00 | 0 | $0.00 | CRUSADER SERVICING |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $298.78 | $0.00 | $0.00 | 0 | $0.00 |