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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($375.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/24/1997 | COUNTY BOARD REFUNDS | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/1997 | COUNTY BOARD REFUNDS | $0.00 | $359.89 | $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 | ($375.80) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $391.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/4/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($391.70) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $391.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/4/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($391.70) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $359.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/24/1997 | TAXES PAYMENT | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $359.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TAXES PAYMENT | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $379.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($379.41) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $379.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($379.42) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/15/1996 | TAXES PAYMENT | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/22/1996 | TAXES PAYMENT | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $344.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/24/1995 | TAXES PAYMENT | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $344.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/18/1995 | TAXES PAYMENT | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $336.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/31/1995 | TAXES PAYMENT | $0.00 | ($336.10) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $336.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/20/1995 | TAXES PAYMENT | $0.00 | ($336.11) | $0.00 | 0 | $0.00 |