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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($380.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $380.92 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $190.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($190.46) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($190.46) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $190.46 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $190.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($190.46) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($190.46) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $190.46 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $196.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($196.88) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $196.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($196.88) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $184.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($184.04) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $184.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($184.04) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $189.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($189.12) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $192.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($192.97) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $177.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($177.03) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $177.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($177.04) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $188.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($188.16) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $188.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($188.16) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $165.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($165.90) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $174.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($174.35) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $173.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($173.29) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $157.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.98) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/18/2014 | CLEAN & LIEN CHARGE | $328.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/18/2014 | CLEAN & LIEN CHARGE | $0.00 | $328.19 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($328.19) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $157.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.99) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($23.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $23.94 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $327.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($304.00) | $0.00 | 0 | $0.00 |