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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 1 | 2/1/1999 | DEMO CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMOLITION | $0.00 | $11,884.85 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/9/1999 | DEMOLITION | $0.00 | ($11,884.85) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $978.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $866.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | FORECLOSURE 1996 | $0.00 | ($978.79) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/2001 | FORECLOSURE 1996 | $0.00 | ($866.13) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($474.14) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($474.14) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $499.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($499.86) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $499.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($499.87) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $448.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($448.41) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $448.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($448.41) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $454.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/18/1996 | TO TTL ACCT | $0.00 | ($454.01) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $454.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/18/1996 | TO TTL ACCT | $0.00 | ($454.01) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $442.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/18/1996 | TO TTL ACCT | $0.00 | ($442.80) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $442.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/18/1996 | TO TTL ACCT | $0.00 | ($442.81) | $0.00 | 0 | $0.00 |