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 | ($2,154.05) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,154.05 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,077.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,077.02) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,077.02) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,077.02 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,077.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,077.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,077.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $1,077.03 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,115.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,115.71) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,115.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,115.72) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,038.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,038.33) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,038.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($1,038.34) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,176.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,176.86) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $992.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($992.16) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $992.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($992.16) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $992.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($992.16) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,283.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,283.88) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $975.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($975.62) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $854.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($854.57) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $854.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($854.57) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $898.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($898.24) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $898.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($898.25) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $810.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($810.89) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $810.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/30/2009 | TAXES PAYMENT | $0.00 | ($810.89) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $844.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/30/2009 | TAXES INTEREST | $0.00 | ($113.24) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/30/2009 | TAXES PAYMENT | $0.00 | ($844.27) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $845.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 1/30/2009 | TAXES PAYMENT | $0.00 | ($845.52) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $776.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/2/2008 | TAXES PAYMENT | $0.00 | ($776.88) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2008 | 2 | 7/2/2008 | TAXES INTEREST | $0.00 | ($63.61) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |