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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($6,688.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,688.94 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,344.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,344.47) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,344.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,344.47) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $3,383.60 | $0.00 | $3,383.60 | 2217 | $2,826.97 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $3,426.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($3,426.28) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($3,284.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | IN REM FORECLOSURE | $0.00 | ($3,284.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,402.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YE PNLTY PRINCIPAL BILL | $0.00 | $863.72 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($863.72) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,402.27) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YE PNLTY INTEREST BILL | $0.00 | $1,259.48 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,259.48) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,402.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,402.27) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,165.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,165.73) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,165.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($3,165.73) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,272.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,272.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,272.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($3,272.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,059.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/12/2017 | TAXES INTEREST | $0.00 | ($45.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/12/2017 | TAXES PAYMENT | $0.00 | ($3,053.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,059.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($3,053.02) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,143.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($3,143.49) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,207.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($3,207.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,942.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/17/2016 | TAXES PAYMENT | $0.00 | ($2,942.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,942.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/11/2016 | TAXES PAYMENT | $0.00 | ($2,942.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/11/2016 | TAXES INTEREST | $0.00 | ($58.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,127.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($3,127.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/30/2015 | TAXES INTEREST | $0.00 | ($45.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |