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 | ($637.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $637.49 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $318.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($318.74) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $322.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($322.47) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $326.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($326.54) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $312.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($312.98) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $312.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($312.99) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $324.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($324.25) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $324.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($324.26) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($301.71) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($301.71) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $291.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($291.54) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $291.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2017 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($291.54) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $299.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($299.59) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $305.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/26/2016 | TAXES INTEREST | $0.00 | ($23.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($305.69) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $280.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($280.44) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $280.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($280.44) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $298.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($298.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $298.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/25/2015 | TAXES PAYMENT | $0.00 | ($298.07) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/25/2015 | TAXES INTEREST | $0.00 | ($65.96) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $262.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/25/2015 | TAXES PAYMENT | $0.00 | ($262.81) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $262.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/25/2015 | TAXES PAYMENT | $0.00 | ($262.81) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $276.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($276.20) | $0.00 | 0 | $0.00 |