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 | ($2,451.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,451.06 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,225.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,225.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,225.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,225.53 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,225.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,225.53) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,225.53) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,225.53 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,266.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,266.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,266.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,266.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,184.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($1,184.22) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,216.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,216.92) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,241.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,241.71) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,139.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,139.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,139.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,139.13) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,210.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,210.72) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,210.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,210.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,067.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,067.52) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,067.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,067.52) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,121.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,121.91) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,115.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,115.03) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,016.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,016.57) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,016.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($1,016.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $651.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($651.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $699.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($699.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($1,357.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,357.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |