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 | |
| 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 | ($2,763.41) | $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 | ($2,763.42) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,007.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/8/2004 | TAXES PAYMENT | $0.00 | ($2,763.41) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/8/2004 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($244.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2006 | TAXES INTEREST | $0.00 | ($38.25) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,763.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($2,763.42) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,641.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($2,539.96) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/12/2004 | CASH REFUND | $0.00 | $101.18 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,641.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($2,539.96) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,372.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($3,271.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,274.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($3,274.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,958.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($1,958.57) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,958.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($1,958.58) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,936.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($43.96) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | TAXES PAYMENT | $0.00 | ($1,936.59) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,980.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($1,980.56) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,958.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/22/2002 | TAXES PAYMENT | $0.00 | ($1,958.57) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,958.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($1,958.58) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,965.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($1,965.64) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,962.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($1,962.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,953.08 | $0.00 | $0.00 | 0 | $0.00 |