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 | ($535.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $535.95 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $267.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($267.97) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $267.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($267.98) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $271.10 | $0.00 | $271.10 | 2313 | $139.35 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $274.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($274.53) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $263.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($263.13) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $263.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($263.13) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $272.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($272.60) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $272.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($272.61) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $253.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($253.65) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $253.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($253.65) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $262.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($262.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $262.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($262.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $245.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($245.10) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $245.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($245.10) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $251.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($251.86) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $257.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/26/2016 | TAXES INTEREST | $0.00 | ($19.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($257.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $235.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($235.77) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $235.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($235.77) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $250.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($250.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $250.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/23/2015 | TAXES INTEREST | $0.00 | ($37.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 9/23/2015 | TAXES PAYMENT | $0.00 | ($250.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $220.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/23/2015 | TAXES PAYMENT | $0.00 | ($220.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $220.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/23/2015 | TAXES PAYMENT | $0.00 | ($220.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $232.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 9/23/2015 | TAXES PAYMENT | $0.00 | ($232.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $230.78 | $0.00 | $0.00 | 0 | $0.00 |