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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,094.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($14.27) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,094.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,084.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($57.09) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/5/2006 | TAX CANCELLATION | $0.00 | ($1,084.71) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,141.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/15/2005 | CBR ENTERED IN 2005 | $0.00 | ($181.81) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2006 | TAX CANCELLATION | $0.00 | ($959.99) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,075.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/15/2005 | CBR ENTERED IN 2005 | $0.00 | ($1,075.19) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,075.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/15/2005 | CBR ENTERED IN 2005 | $0.00 | ($1,075.20) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,170.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,170.34) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,075.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,075.20) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,027.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($982.61) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($45.01) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,027.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($45.01) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($982.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,500.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,455.41) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($45.01) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,462.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/19/2003 | TAXES PAYMENT | $0.00 | ($1,462.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $573.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($573.85) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $573.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($573.85) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $567.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.88) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($567.41) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $580.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($580.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $573.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2002 | TAXES PAYMENT | $0.00 | ($573.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/24/2002 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $573.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/6/2002 | TAXES PAYMENT | $0.00 | ($573.62) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2002 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $575.92 | $0.00 | $0.00 | 0 | $0.00 |