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 | ($926.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $926.86 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $463.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($463.43) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($463.43) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $463.43 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $463.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($463.43) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($463.43) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $463.43 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $480.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($480.07) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $480.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($480.08) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $446.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($446.78) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $446.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($446.79) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $506.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($506.39) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $426.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($426.92) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $426.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($426.91) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $426.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($426.92) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $552.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($552.44) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $419.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($419.80) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $367.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($367.71) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $367.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($367.71) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $386.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($386.50) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $386.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($386.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $348.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($348.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $348.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($348.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $363.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($363.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $363.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($363.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $334.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($334.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $334.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/2/2008 | TAXES PAYMENT | $0.00 | ($334.29) | $0.00 | 0 | $0.00 |