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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($86,492.50) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/23/1997 | TRANSFER TO U/A SBR | $0.00 | ($43,987.17) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/23/1997 | TRANSFER FR U/A- ST BD | $0.00 | $43,987.17 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/22/1998 | OVERBILL 98 | $0.00 | ($86,492.50) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/23/1997 | TRANSFER FR U/A- ST BD | $0.00 | ($43,987.17) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/23/1997 | OVERBILL 98 | $0.00 | ($43,987.17) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/23/1997 | OVERBILL 98 | $0.00 | $43,987.17 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/23/1997 | STATE BOARD REFUNDS | $0.00 | $43,987.17 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $90,153.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 8/1/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($90,153.75) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $90,153.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($43,987.17) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/23/1997 | TAXES PAYMENT | $0.00 | ($90,153.75) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/23/1997 | TAXES INTEREST | $0.00 | ($2,188.19) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/23/1997 | TRANSFER TO U/A SBR | $0.00 | $43,987.17 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $82,831.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAXES PAYMENT | $0.00 | ($82,831.25) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $82,831.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/3/1997 | TAXES PAYMENT | $0.00 | ($82,831.25) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $87,326.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/4/1996 | TAXES PAYMENT | $0.00 | ($87,326.25) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $87,326.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/4/1996 | TAXES PAYMENT | $0.00 | ($87,326.25) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $78,336.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/13/1996 | TAXES PAYMENT | $0.00 | ($78,336.25) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $78,336.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/7/1996 | TAXES PAYMENT | $0.00 | ($78,336.25) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $79,315.00 | $0.00 | $0.00 | 0 | $0.00 |