City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($6,237.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($6,237.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($6,167.50) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,307.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($6,307.50) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $6,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($6,237.50) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $6,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($6,237.50) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $6,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/16/2001 | TAXES PAYMENT | $0.00 | ($6,260.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $6,250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/5/2001 | TAXES PAYMENT | $0.00 | ($6,250.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $6,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TAXES PAYMENT | $0.00 | ($6,220.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $6,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/9/2001 | TAXES PAYMENT | $0.00 | ($6,220.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $6,307.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($6,307.50) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $6,307.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($6,307.50) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $6,132.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/20/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($6,132.50) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $6,132.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/20/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($6,132.50) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $2,714.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/13/1999 | OVERBILL 99 | $0.00 | ($19,101.16) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TAXES PAYMENT | $0.00 | ($21,815.58) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | OVERBILL 99 | $0.00 | $19,101.16 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | OVERBILL 99 | $0.00 | ($19,101.16) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $12,265.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | CASH REFUND | $0.00 | $6,836.16 | $0.00 | 0 | $0.00 |