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 | ($2,495.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,495.56 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,247.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,247.78) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,247.78) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,247.78 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,247.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,247.78) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,247.78) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,247.78 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,289.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,289.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,289.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,289.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,205.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,205.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,205.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,205.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,239.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,239.01) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,264.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,264.26) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,159.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,159.80) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,159.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,159.81) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,232.71) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,232.71) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,086.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,086.90) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,086.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,086.90) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,142.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,142.27) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,135.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($1,135.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,035.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($1,035.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,035.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($11.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,023.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,097.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,097.94) | $0.00 | 0 | $0.00 | SELECT PORTFOLIO SERVICIN |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,147.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($1,097.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 3 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($49.08) | $0.00 | 0 | $0.00 | SELECT PORTFOLIO SERVICIN |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $947.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($947.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |