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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $93.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/11/2005 | TO TTL ACCT | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $93.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/11/2005 | TO TTL ACCT | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $92.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | TO TTL ACCT | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 2/13/2003 | TO TTL ACCT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $93.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2003 | TO TTL ACCT | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $93.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2003 | TO TTL ACCT | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $93.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/8/2002 | TO TTL ACCT | $0.00 | ($93.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $93.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/8/2002 | TO TTL ACCT | $0.00 | ($93.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/8/2002 | TO TTL ACCT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/8/2002 | TO TTL ACCT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $186.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/7/2002 | TAX SALE 2001 | $0.00 | ($186.60) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $186.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/7/2002 | TAX SALE 2001 | $0.00 | ($186.60) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADDED BILL | $337.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/19/2000 | ADDED PAYMENT | $0.00 | ($337.29) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/19/2000 | ADDED INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $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 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $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 | ($549.50) | $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 | ($549.51) | $0.00 | 0 | $0.00 |