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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($505.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $505.86 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $252.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($252.93) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $252.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($252.93) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $255.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/28/2023 | IN REM FORECLOSURE | $0.00 | ($255.88) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $259.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($259.12) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $248.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($248.35) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $248.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($248.36) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $257.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($257.30) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $257.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($257.30) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $239.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($239.41) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $239.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($239.41) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $247.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($247.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $247.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($247.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $274.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($231.34) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $274.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($231.34) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $281.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($281.91) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $287.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($287.66) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $263.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($91.89) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $263.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($263.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $280.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($280.48) | $0.00 | 0 | $0.00 | READ PROPERTY GROUP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $247.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($247.30) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $259.90 | $0.00 | $0.00 | 0 | $0.00 |