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 | ($72.84) | $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 | ($72.84) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $74.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($74.10) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $74.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($74.10) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $71.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $71.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/1/2001 | TAX CANCELLATION | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $74.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($74.61) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $74.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($74.61) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $137.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($137.10) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $137.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($137.10) | $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 | $259.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1996 | OMITTED PAYMENT | $0.00 | ($259.32) | $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 | ($64.02) | $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 | ($64.02) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $256.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES PAYMENT | $0.00 | ($256.08) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES INTEREST | $0.00 | ($31.55) | $0.00 | 0 | $0.00 |