City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
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 | ($684.18) | $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 | ($684.18) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $869.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($869.55) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $844.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($844.22) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $511.47 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($511.47) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $511.48 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($511.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $505.73 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($505.73) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $517.22 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($517.22) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $511.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/17/2002 | TAXES PAYMENT | $0.00 | ($511.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/17/2002 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $511.48 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 7/15/2002 | TAXES PAYMENT | $0.00 | ($511.48) | $0.00 | 0 | $0.00 | |
2002 | 1 | 7/15/2002 | TAXES INTEREST | $0.00 | ($17.67) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $513.32 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 3/26/2002 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
2001 | 4 | 3/28/2002 | TAXES PAYMENT | $0.00 | ($513.24) | $0.00 | 0 | $0.00 | |
2001 | 4 | 3/28/2002 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $512.50 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 3/26/2002 | TAXES PAYMENT | $0.00 | ($512.50) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $510.04 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/18/2001 | TAXES PAYMENT | $0.00 | ($510.04) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $510.04 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($510.04) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $517.21 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($517.21) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $517.22 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 12/7/2000 | TAXES PAYMENT | $0.00 | ($517.22) | $0.00 | 0 | $0.00 | |
2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($34.83) | $0.00 | 0 | $0.00 | |
2000 | 3 | 12/29/2000 | REAP PROGRAM REFUND | $0.00 | $34.83 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $502.86 | $0.00 | $0.00 | 0 | $0.00 |