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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($509.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $509.17 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $254.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($254.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($254.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $254.58 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $254.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($254.59) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($254.59) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $254.59 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $263.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($263.73) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $263.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($263.73) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $245.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($245.44) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $245.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($245.44) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $278.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($278.18) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $234.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($234.53) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $234.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($234.52) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $234.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($234.53) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $303.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($303.47) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $230.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($230.62) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $202.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($202.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $202.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($202.01) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $212.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($212.32) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $212.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($212.33) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES INTEREST | $0.00 | ($23.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $199.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($199.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $199.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($199.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($183.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 |