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 | ($982.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $982.78 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $491.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($491.39) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $491.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($491.39) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $522.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($522.27) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $522.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($522.28) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $460.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/18/2015 | IN REM FORECLOSURE | $0.00 | ($460.50) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $460.50 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($460.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $460.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/18/2015 | IN REM FORECLOSURE | $0.00 | ($460.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/28/2015 | IN REM FORECLOSURE | $0.00 | $460.50 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2015 | IN REM FORECLOSURE | $0.00 | ($460.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $483.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($483.96) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $480.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($480.99) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $438.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($438.52) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $438.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($438.52) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $291.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($291.88) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $312.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($312.68) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $574.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($574.76) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $574.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($574.76) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $595.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($595.40) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $595.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($595.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $554.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($554.11) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $554.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/23/2011 | HOMESTEAD BENEFIT | $0.00 | ($165.83) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($388.29) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $628.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($628.04) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $529.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($529.47) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $529.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($529.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $529.47 | $0.00 | $0.00 | 0 | $0.00 |