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 | ($2,614.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,614.82 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,307.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,307.41) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,307.41) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,307.41 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,307.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,307.41) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,307.41) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,307.41 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,351.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,351.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,351.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,351.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,263.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,263.34) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,263.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,263.34) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,298.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,298.23) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,324.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,324.67) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,215.23) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,215.23) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,291.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,291.61) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,291.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,291.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,138.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($1,138.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,138.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/30/2015 | TAXES PAYMENT | $0.00 | ($1,138.85) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/30/2015 | TAXES INTEREST | $0.00 | ($30.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,196.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($88.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,108.05) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,189.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/2/2014 | TAXES INTEREST | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($1,189.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,084.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($1,084.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,084.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,084.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $948.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($948.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,000.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($1,000.29) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,194.39 | $0.00 | $0.00 | 0 | $0.00 |