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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($1,953.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,953.15 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $976.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/17/2009 | TAX CANCL NON LEVY | $0.00 | ($976.57) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $976.57 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($976.57) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $976.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAX CANCL NON LEVY | $0.00 | ($976.58) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $976.58 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($976.58) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $3,580.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,580.77) | $0.00 | 0 | $0.00 | |
| 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 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $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 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($948.43) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/15/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($299.86) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/15/1997 | COUNTY BOARD REFUNDS | $0.00 | $299.86 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($948.44) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/16/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($299.86) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/15/1997 | TAXES PAYMENT | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/15/1997 | TAXES INTEREST | $0.00 | ($12.49) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/15/1997 | TRANSFER TO UNAPPLIED | $0.00 | $299.86 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $908.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/15/1997 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/15/1997 | TAXES INTEREST | $0.00 | ($25.98) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $908.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/3/1997 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 |