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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($2,612.40) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($2,612.40) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $5,224.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($5,224.80) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $5,224.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($5,224.80) | $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 | $5,151.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/2/2000 | ADDED PAYMENT | $0.00 | ($5,151.30) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/2/2000 | ADDED INTEREST | $0.00 | ($262.99) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/2/2000 | ADDED PAYMENT | $0.00 | ($10.78) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/2/2000 | PURGE OVERPAYMENT | $0.00 | $10.78 | $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 |