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 | ($388.48) | $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 | ($388.48) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $776.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($776.96) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $776.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($776.96) | $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 | $1,527.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 2/26/1999 | CBR ENTERED IN YEAR 1998 | $0.00 | ($1,527.04) | $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 | ($2,511.08) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($2,269.48) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($2,051.65) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($1,906.97) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($1,225.75) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $2,511.08 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $2,269.48 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $2,051.65 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $1,906.97 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | PURGE OVERPAYMENT | $0.00 | $1,225.75 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,462.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($1,906.97) | $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 | $1,383.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($2,051.65) | $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 | $1,365.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($2,269.48) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $1,362.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/10/1997 | TAXES INT ADJ | $0.00 | ($2,511.08) | $0.00 | 0 | $0.00 |