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 | ($17,412.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $17,412.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $8,706.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/17/2009 | TAX CANCL NON LEVY | $0.00 | ($8,706.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $8,706.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,706.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $8,706.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAX CANCL NON LEVY | $0.00 | ($8,706.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $8,706.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,706.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $31,922.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($31,922.01) | $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 | 4 | 11/1/1998 | WATER BILL | $260.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $834.86 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($260.47) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($834.86) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $834.86 | $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 | ($12,973.87) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/15/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($12,132.69) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/15/1997 | COUNTY BOARD REFUNDS | $0.00 | $12,132.69 | $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 | ($12,973.88) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $11,775.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/16/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($11,775.03) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $11,775.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/15/1997 | TAXES PAYMENT | $0.00 | ($11,775.04) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/15/1997 | TAXES INTEREST | $0.00 | ($223.73) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $14,172.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($12,132.69) | $0.00 | 0 | $0.00 |