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 | ($787.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $787.93 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $393.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.96) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $393.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.97) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $398.57 | $0.00 | $398.57 | 2232 | $197.69 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $403.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($403.60) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $386.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($386.84) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/29/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/28/2019 | 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 | $386.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($386.85) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $400.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($400.77) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $400.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($400.78) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $372.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($372.91) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $372.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($372.91) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $385.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($385.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $385.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($385.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $403.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/30/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.34) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $403.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/30/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.34) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $414.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($414.48) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $422.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($422.92) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $387.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/30/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($215.98) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $387.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($387.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $412.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($412.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $412.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($412.37) | $0.00 | 0 | $0.00 | READ PROPERTY GROUP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $363.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($363.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $363.60 | $0.00 | $0.00 | 0 | $0.00 |