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 | ($751.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $751.15 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $375.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($375.57) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $375.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($375.58) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $399.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($399.18) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $399.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($399.18) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $351.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($351.96) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $351.96 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($351.96) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $351.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | IN REM FORECLOSURE | $0.00 | ($351.97) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $351.97 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($351.97) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $369.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($369.89) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $367.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($367.63) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $335.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($335.16) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $335.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($335.17) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $383.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($383.63) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $399.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($399.53) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $278.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($278.75) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $278.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($278.75) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $288.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($288.76) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $288.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($288.77) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $268.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($268.73) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $268.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($160.83) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($107.91) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $304.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($304.58) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 4/12/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $304.58 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 4/12/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($304.58) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $256.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($256.79) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 4/12/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $256.79 | $0.00 | 0 | $0.00 |