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 | ($2,693.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,693.14 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,346.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,346.57) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,346.57) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,346.57 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,346.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,346.57) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,346.57) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,346.57 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,391.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,391.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,391.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,391.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,301.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,301.18) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,337.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,337.11) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,364.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,364.35) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,251.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,251.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,251.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,251.63) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,330.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,330.30) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,330.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,330.31) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,172.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,172.95) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,172.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,172.96) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/23/2014 | TAXES INTEREST | $0.00 | ($303.86) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/23/2014 | TAXES PAYMENT | $0.00 | ($1,232.71) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,225.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/23/2014 | TAXES PAYMENT | $0.00 | ($1,225.15) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,116.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/23/2014 | TAXES PAYMENT | $0.00 | ($1,116.97) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,116.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2014 | TAXES PAYMENT | $0.00 | ($1,116.98) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,026.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/30/2013 | TAXES INTEREST | $0.00 | ($317.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/30/2013 | TAXES PAYMENT | $0.00 | ($1,026.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,078.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/30/2013 | TAXES PAYMENT | $0.00 | ($1,078.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,181.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/30/2013 | TAXES PAYMENT | $0.00 | ($1,181.45) | $0.00 | 0 | $0.00 | HOME OWNER |