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 | ($540.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $540.24 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $270.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $270.12 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $270.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $270.12 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $279.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($279.82) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $279.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($279.83) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $260.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($260.41) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $260.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($260.42) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $295.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($295.15) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $248.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($248.84) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $248.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($248.84) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $321.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($321.99) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $244.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($244.69) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $214.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($214.33) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $214.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($214.33) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $225.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($225.28) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $225.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($225.28) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $203.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($203.37) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $203.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES INTEREST | $0.00 | ($24.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($203.38) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $211.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($211.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $212.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($212.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $194.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($194.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $194.85 | $0.00 | $0.00 | 0 | $0.00 |