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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($960.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $960.18 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $480.09 | $0.00 | ($480.09) | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($480.09) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($480.09) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $480.09 | $0.00 | ($480.09) | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($480.09) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($480.09) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $497.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($497.38) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $497.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($497.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $462.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($462.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $462.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($462.80) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $1,851.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,851.20) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2017 | OMIT/ADD BILL | $1,788.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,788.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($556.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $556.50 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $278.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $278.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.25) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $360.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $360.06 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($360.06) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $273.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($273.61) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $273.61 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($273.61) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $239.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($239.66) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $239.66 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($239.66) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $239.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($239.67) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $239.67 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($239.67) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $251.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($251.91) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $251.91 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/6/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($92.13) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($159.78) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $251.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($251.91) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/6/2014 | CHARGE RESTORED FROM LIEN | $0.00 | $251.91 | $0.00 | 0 | $0.00 |