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 | ($121.40) | $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 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $242.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($242.80) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $242.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($242.80) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OMITTED BILL | $477.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 2/26/1999 | CBR ENTERED IN YEAR 1998 | $0.00 | ($477.20) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($780.49) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($705.89) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($645.38) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($597.07) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($386.77) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $780.49 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $705.89 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $645.38 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $597.07 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | PURGE OVERPAYMENT | $0.00 | $386.77 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $457.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($597.07) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $432.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($645.38) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $426.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($705.89) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $425.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($780.49) | $0.00 | 0 | $0.00 |