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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/7/1999 | OVERBILL 99 | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $92.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($92.62) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $92.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($92.63) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $89.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $89.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($89.48) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $171.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($171.37) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($171.38) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OMITTED BILL | $324.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1996 | OMITTED PAYMENT | $0.00 | ($324.15) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($80.02) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($80.03) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $320.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES PAYMENT | $0.00 | ($320.10) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES INTEREST | $0.00 | ($13.83) | $0.00 | 0 | $0.00 |