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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/13/1999 | OVERBILL 99 | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/5/1999 | TAXES PAYMENT | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/5/1999 | OVERBILL 99 | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/5/1999 | OVERBILL 99 | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/5/1999 | PURGE OVERPAYMENT | $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 | 10/13/1999 | OVERBILL 99 | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/5/1999 | TAXES PAYMENT | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/5/1999 | OVERBILL 99 | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/5/1999 | OVERBILL 99 | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/5/1999 | PURGE OVERPAYMENT | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $123.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/7/1998 | TAXES PAYMENT | $0.00 | ($123.50) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $123.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/20/1998 | TAXES PAYMENT | $0.00 | ($123.50) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $119.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($119.30) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $119.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/10/1998 | TAXES PAYMENT | $0.00 | ($119.30) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/5/1997 | TAXES PAYMENT | $0.00 | ($238.60) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/26/1997 | TAXES PAYMENT | $0.00 | ($238.60) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | ADDED BILL | $418.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/8/1996 | ADDED PAYMENT | $0.00 | ($418.84) | $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 |