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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($352.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $352.41 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $176.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($176.20) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($176.20) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $176.20 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $176.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($176.21) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($176.21) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $176.21 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $187.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($187.28) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $187.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($187.28) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $165.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($165.13) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $165.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($165.13) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $173.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($173.53) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $172.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($172.48) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $157.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.25) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $157.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($157.25) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($18.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $18.26 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $323.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($305.36) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $323.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($323.63) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $353.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($353.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $385.77 | $0.00 | $0.00 | 0 | $0.00 |