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 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($814.73) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($814.73) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $886.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($886.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/25/2005 | TAXES INTEREST | $0.00 | ($89.96) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $814.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($814.73) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/25/2005 | TAXES INTEREST | $0.00 | ($79.58) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $778.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/10/2003 | TAXES PAYMENT | $0.00 | ($771.47) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/25/2005 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $778.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/10/2003 | TAXES PAYMENT | $0.00 | ($771.47) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 10/25/2005 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,022.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2006 | SBR ENTERED IN 2006 | $0.00 | ($994.04) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/10/2003 | TAXES PAYMENT | $0.00 | ($994.04) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($28.84) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/10/2003 | TRANSFER TO U/A SBR | $0.00 | ($994.04) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/10/2003 | TRANSFER TO U/A SBR | $0.00 | $994.04 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/10/2003 | CASH REFUND | $0.00 | $994.04 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $994.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/2/2006 | SBR ENTERED IN 2006 | $0.00 | ($85.96) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/10/2003 | TAXES PAYMENT | $0.00 | ($994.04) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/10/2003 | TRANSFER TO U/A SBR | $0.00 | ($85.96) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/10/2003 | TRANSFER TO U/A SBR | $0.00 | $85.96 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/10/2003 | CASH REFUND | $0.00 | $85.96 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $548.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/21/2003 | TAXES PAYMENT | $0.00 | ($548.90) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $548.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/21/2003 | TAXES PAYMENT | $0.00 | ($548.90) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/21/2003 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $542.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.32) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($542.74) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $555.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($555.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $548.90 | $0.00 | $0.00 | 0 | $0.00 |