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 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($1,876.50) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($1,876.50) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/30/2004 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/30/2004 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/30/2004 | OVERBILL 2004 | $0.00 | $2.24 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/30/2004 | OVERBILL 2004 | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,933.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/30/2004 | TAXES PAYMENT | $0.00 | ($2,933.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/30/2004 | TAXES INTEREST | $0.00 | ($444.38) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,863.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/30/2004 | TAXES PAYMENT | $0.00 | ($2,863.71) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/30/2004 | TAXES INTEREST | $0.00 | ($399.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $854.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TAXES PAYMENT | $0.00 | ($852.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $854.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/25/2003 | TAXES PAYMENT | $0.00 | ($854.55) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $844.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($864.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/21/2002 | 2002 RATE REDUCTION | $0.00 | $19.18 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/21/2002 | 2002 RATE REDUCTION | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/21/2002 | PURGE OVERPAYMENT | $0.00 | $19.18 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $864.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($864.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/21/2002 | TAXES INTEREST | $0.00 | ($15.40) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $854.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($854.54) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $854.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/5/2002 | TAXES PAYMENT | $0.00 | ($854.54) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $857.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/6/2001 | TAXES PAYMENT | $0.00 | ($857.62) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $856.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/6/2001 | TAXES PAYMENT | $0.00 | ($856.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $852.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/30/2001 | TAXES PAYMENT | $0.00 | ($852.14) | $0.00 | 0 | $0.00 |