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 | ($498.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $498.82 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $249.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $249.41 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $249.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $249.41 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $258.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($258.36) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $258.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($258.37) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $240.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($240.45) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $240.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($240.45) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $272.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($272.52) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $229.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($229.76) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $229.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($229.75) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $229.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($229.76) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $297.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($297.30) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $225.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($225.93) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $197.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($197.89) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $197.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($197.90) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $208.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($208.00) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $208.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($208.01) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $187.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($187.78) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $187.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($187.78) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $195.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($191.13) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $195.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($195.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $179.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($179.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $179.91 | $0.00 | $0.00 | 0 | $0.00 |