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 | ($1,190.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,190.94 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $595.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($595.47) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($595.47) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $595.47 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $595.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($595.47) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($595.47) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $595.47 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $616.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($616.86) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $616.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($616.86) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $574.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($574.08) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $574.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($574.08) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $650.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($650.67) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $548.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($548.55) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $548.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($548.55) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $548.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($548.55) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $709.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($709.83) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $539.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($539.41) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $472.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($17.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 4/13/2010 | TRANSFER TO/FROM ACCT | $0.00 | $17.67 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($472.48) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $472.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($472.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 4/13/2010 | TRANSFER TO/FROM ACCT | $0.00 | $472.48 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($472.48) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $496.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($496.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 4/13/2010 | TRANSFER TO/FROM ACCT | $0.00 | $496.62 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($496.62) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $496.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($496.63) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $448.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($448.33) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $448.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($448.33) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $466.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($466.78) | $0.00 | 0 | $0.00 |