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 | ($549.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $549.30 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $274.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($274.65) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $274.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($274.65) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $291.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($291.91) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $291.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($291.91) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $257.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($257.38) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $257.39 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($257.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $257.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($257.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $257.39 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($257.39) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $270.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($270.49) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $268.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($268.84) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $245.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($245.10) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $245.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($245.10) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $220.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($220.31) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $231.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($231.93) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $264.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($264.08) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $264.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($264.08) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $273.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($273.56) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $273.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($273.56) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $254.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($254.59) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $254.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($254.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $288.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($288.56) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 4/12/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $288.56 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($288.56) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $243.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($243.27) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 4/12/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $243.27 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($243.27) | $0.00 | 0 | $0.00 |