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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($2,438.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,438.94 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,219.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($1,219.47) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,219.47) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $1,219.47 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,219.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($1,219.47) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,219.47) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $1,219.47 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,281.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,281.59) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,273.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,273.74) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,161.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,161.27) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,161.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,161.27) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,624.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,624.46) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,679.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,679.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $670.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($670.55) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $670.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($670.55) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $694.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($694.63) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $694.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($694.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $646.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($646.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $646.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($646.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $732.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/19/2011 | TAXES INTEREST | $0.00 | ($7.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/19/2011 | TAXES PAYMENT | $0.00 | ($732.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $617.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($617.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $617.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/22/2011 | TAXES INTEREST | $0.00 | ($8.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($617.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $617.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/8/2011 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/8/2011 | TAXES PAYMENT | $0.00 | ($614.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $799.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/23/2010 | TAXES PAYMENT | $0.00 | ($799.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $607.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | TAXES PAYMENT | $0.00 | ($607.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |