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 | ($2,519.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,519.96 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,259.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,259.98) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,259.98) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,259.98 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,259.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,259.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,259.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,259.98 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,305.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,305.24) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,305.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,305.24) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,214.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,214.72) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,214.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($1,214.72) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,376.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY PRINCIPAL BILL | $0.00 | $967.21 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($967.21) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,376.78) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YE PNLTY INTEREST BILL | $0.00 | $727.76 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($727.76) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,160.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,160.70) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,160.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,160.70) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,160.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,160.70) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,501.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2011 | SEWER BILL | $6,147.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2011 | WATER BILL | $4,386.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,501.97) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($6,147.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($4,386.56) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,141.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,141.36) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $999.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAXES PAYMENT | $0.00 | ($999.73) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2010 | 2 | 6/23/2010 | TAXES INTEREST | $0.00 | ($25.49) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $999.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($999.74) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2010 | 1 | 2/24/2010 | TAXES INTEREST | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,050.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/15/2010 | TAXES PAYMENT | $0.00 | ($1,050.83) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2009 | 4 | 1/15/2010 | TAXES INTEREST | $0.00 | ($408.70) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,050.84 | $0.00 | $0.00 | 0 | $0.00 |