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 | ($3,037.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,037.01 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,518.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,518.50) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,518.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,518.51) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,536.27 | $0.00 | $1,536.27 | 2216 | $778.86 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,555.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,555.65) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,491.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,491.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/24/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/23/2019 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,491.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($1,491.05) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,544.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,544.75) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,544.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,343.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 9/5/2018 | TAXES INTEREST | $0.00 | ($337.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($200.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,437.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,437.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 9/5/2018 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 9/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/27/2018 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/27/2018 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,437.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,437.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,485.80) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,485.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/19/2017 | TAXES PAYMENT | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,480.23) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,388.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/19/2017 | TAXES INTEREST | $0.00 | ($22.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 7/19/2017 | TAXES PAYMENT | $0.00 | ($1,388.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,388.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($1,387.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 7/19/2017 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,427.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($10.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.69 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($1,427.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/28/2016 | TAXES INTEREST | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,456.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.69) | $0.00 | 0 | $0.00 |