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 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($155.94) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($155.94) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $156.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/13/2001 | TO TTL ACCT | $0.00 | ($156.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $156.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/13/2001 | TO TTL ACCT | $0.00 | ($156.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $155.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/13/2001 | TO TTL ACCT | $0.00 | ($155.50) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $155.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/13/2001 | TO TTL ACCT | $0.00 | ($155.50) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($311.00) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($311.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | OMITTED BILL | $613.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($613.25) | $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 | OMITTED BILL | $607.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($607.00) | $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 | 10/22/1998 | OVERBILL 98 | $0.00 | ($149.12) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | TAXES PAYMENT | $0.00 | ($149.12) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | TAXES PAYMENT | $0.00 | ($51.38) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | OVERBILL 98 | $0.00 | ($149.12) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | OVERBILL 98 | $0.00 | $149.12 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | PURGE OVERPAYMENT | $0.00 | $149.12 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/18/1998 | PURGE OVERPAYMENT | $0.00 | $51.38 | $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 | ($149.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/18/1998 | TAXES PAYMENT | $0.00 | ($149.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/18/1998 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/18/1998 | OVERBILL 98 | $0.00 | ($149.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/18/1998 | OVERBILL 98 | $0.00 | $149.13 | $0.00 | 0 | $0.00 |