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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $154.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/29/2015 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 6/29/2015 | TAXES PAYMENT | $0.00 | ($154.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $154.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($85.59) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/29/2015 | TAXES PAYMENT | $0.00 | ($68.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $162.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.80) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $161.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($161.14) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $146.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2013 | ADDED PAYMENT | $0.00 | ($146.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $146.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2013 | ADDED PAYMENT | $0.00 | ($146.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($146.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.33 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $85.59 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($555.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $293.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $555.77 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($277.89) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.93) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $277.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($277.88) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/3/2013 | LIEN REINSTATEMENT | $0.00 | $277.88 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/4/2013 | TAXES INTEREST | $0.00 | ($7.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($277.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($277.88) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.93 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $161.14 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.80 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $277.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/18/2013 | TAXES PAYMENT | $0.00 | ($277.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/18/2013 | TAXES INTEREST | $0.00 | ($155.90) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($277.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/18/2013 | LIEN REINSTATEMENT | $0.00 | $277.89 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($277.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $277.89 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $287.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/18/2013 | TAXES PAYMENT | $0.00 | ($287.86) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($287.86) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/18/2013 | LIEN REINSTATEMENT | $0.00 | $287.86 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $287.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/18/2013 | TAXES PAYMENT | $0.00 | ($287.87) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($287.87) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/18/2013 | LIEN REINSTATEMENT | $0.00 | $287.87 | $0.00 | 0 | $0.00 |