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 | 2 | 5/1/2020 | TAXES BILL | $313.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($313.10) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $313.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($313.11) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $624.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($624.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $628.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($628.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2019 | ADDED BILL | $204.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/11/2019 | ADDED PAYMENT | $0.00 | ($204.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($781.88) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $781.88 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $390.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($390.94) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($390.94) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $390.94 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $390.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($390.94) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($390.94) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $390.94 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $404.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($404.98) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $404.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($404.99) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $376.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($376.89) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $376.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($376.90) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $427.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($427.17) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $360.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.14) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $360.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.13) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $360.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($360.14) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $466.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($466.02) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $354.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($354.13) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/10/2010 | CLEAN & LIEN CHARGE | $1,680.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | CLEAN & LIEN CHARGE | $0.00 | $1,680.26 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,680.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $310.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($310.19) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $310.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($310.20) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $326.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($326.04) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/10/2010 | CLEAN & LIEN CHARGE | $639.20 | $0.00 | $0.00 | 0 | $0.00 |