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 | ($1,579.74) | $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 | ($1,579.74) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,719.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,719.54) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,579.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/1/2004 | TAXES PAYMENT | $0.00 | ($1,579.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,509.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/8/2005 | TO TTL ACCT | $0.00 | ($1,509.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2011 | CHARGE RESTORED FROM LIEN | $0.00 | $1,509.84 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($1,509.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2011 | CHARGE RESTORED FROM LIEN | $0.00 | ($1,509.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | $1,509.84 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,509.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($1,132.72) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/15/2004 | TAXES PAYMENT | $0.00 | ($377.12) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/15/2004 | TAXES INTEREST | $0.00 | ($7.29) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,132.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($124.94) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($1,007.78) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/4/2004 | TAXES INTEREST | $0.00 | ($69.03) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,076.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,076.81) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,914.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/19/2003 | TAXES PAYMENT | $0.00 | ($1,897.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/19/2003 | TAXES INTEREST | $0.00 | ($17.23) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/21/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($17.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,914.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 7/21/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,914.92) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,893.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($42.98) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/28/2003 | TAXES PAYMENT | $0.00 | ($1,893.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/28/2003 | TAXES INTEREST | $0.00 | ($52.67) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,936.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/12/2002 | TAXES PAYMENT | $0.00 | ($1,936.40) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/21/2003 | TAXES PAYMENT | $0.00 | ($1,936.40) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/21/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $1,932.15 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/21/2003 | TAX CANCELLATION | $0.00 | $4.25 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,914.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($1,914.91) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,914.92 | $0.00 | $0.00 | 0 | $0.00 |