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 | ($496.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $496.35 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $248.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($248.17) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($248.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.17) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $248.17 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $248.17 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $248.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $248.18 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $248.18 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $263.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($263.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $263.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($263.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $232.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($232.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $244.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($244.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $242.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($242.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $221.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($221.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $221.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($221.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $189.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($189.15) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $199.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($119.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($80.18) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $248.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES INTEREST | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/4/2013 | TAXES INTEREST | $0.00 | ($21.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($177.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($69.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $248.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($236.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/3/2013 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/3/2013 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $257.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($27.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |