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 | $273.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 2/14/2019 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/12/2019 | TAXES PAYMENT | $0.00 | ($271.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/12/2019 | TAXES INTEREST | $0.00 | ($6.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($273.28) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $273.28 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $273.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($273.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($273.29) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $273.29 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $546.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($461.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($85.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $546.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($546.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2018 | OMIT/ADD BILL | $351.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/8/2019 | OMIT/ADD PAYMENT | $0.00 | ($351.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 2/8/2019 | OMIT/ADD INTEREST | $0.00 | ($19.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($491.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $491.39 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $245.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($245.69) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.69) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $245.69 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $245.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($245.70) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.70) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $245.70 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $261.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($261.13) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $261.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($261.14) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $230.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($230.25) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $230.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($230.25) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $241.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($241.98) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $219.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($219.26) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $219.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($219.26) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($448.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $448.53 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $662.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($448.53) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($214.25) | $0.00 | 0 | $0.00 |