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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 6/25/2025 | DEMO CHARGE | $69,000.00 | $0.00 | $69,000.00 | 171 | $5,828.25 | |
| 2025 | 2 | 6/10/2025 | DEMO CHARGE | $0.00 | $69,000.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($1,381.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,381.50 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $690.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($690.75) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($690.75) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $690.75 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $690.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($690.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($690.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $690.75 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $725.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($725.94) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $721.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($721.49) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $657.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($657.78) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $657.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($657.78) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $684.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($684.64) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $715.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($715.84) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $615.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($615.32) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $615.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($615.32) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $637.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($637.42) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $637.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($637.43) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $593.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($593.21) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $593.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($593.22) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $672.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($672.35) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $566.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($566.84) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $566.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($566.83) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $566.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($566.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $733.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/22/2010 | TAXES PAYMENT | $0.00 | ($733.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $557.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/30/2010 | TAXES PAYMENT | $0.00 | ($557.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $488.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($488.23) | $0.00 | 0 | $0.00 |