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 | ($3,812.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,812.76 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,906.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,906.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,906.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,906.38 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,906.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,906.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,906.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,906.38 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,970.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,970.64) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,970.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,970.64) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,842.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,842.12) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,842.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,842.12) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,892.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,892.99) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,931.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,931.55) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,771.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,771.97) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,771.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,771.97) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,883.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,883.35) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,883.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,883.36) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,660.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,660.58) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,660.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,660.59) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,745.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,745.19) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,734.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,734.48) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,581.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,581.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,581.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES INTEREST | $0.00 | ($637.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/13/2014 | TAXES INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,581.34) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,845.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($1,845.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,920.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($171.85) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/11/2014 | TAXES PAYMENT | $0.00 | ($803.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($945.22) | $0.00 | 0 | $0.00 | HOME OWNER |