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 | 4 | 11/1/1999 | ADDED BILL | $275.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($275.96) | $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 | SEWER 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 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEL98 WATER CHARGES TO TX | $0.00 | $9,475.10 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEL98 SEWER CHARGES TO TX | $0.00 | $8,994.26 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/21/1999 | DEL98 SEWER CHARGES TO TX | $0.00 | ($8,994.26) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/21/1999 | DEL98 WATER CHARGES TO TX | $0.00 | ($9,475.10) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($89.48) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/20/1997 | FORECLOSURE 1997 | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/20/1997 | FORECLOSURE 1997 | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/20/1997 | FORECLOSURE 1997 | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/20/1997 | FORECLOSURE 1997 | $0.00 | ($85.69) | $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 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($551.05) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $342.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($208.31) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/21/1997 | TO TTL ACCT | $0.00 | ($342.75) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $557.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/16/1997 | TAX SALE 1996 | $0.00 | ($557.94) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | DEMO CHG BILL | $19,122.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $557.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/16/1997 | TAX SALE 1996 | $0.00 | ($19,122.92) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/16/1997 | TAX SALE 1996 | $0.00 | ($557.94) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $544.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/16/1997 | TAX SALE 1996 | $0.00 | ($544.17) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $544.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/11/1995 | TAXES PAYMENT | $0.00 | ($544.17) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $545.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 4/11/1995 | TAXES PAYMENT | $0.00 | ($545.44) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 4/11/1995 | TAXES INTEREST | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $545.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 4/11/1995 | TAXES PAYMENT | $0.00 | ($545.45) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 4/11/1995 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 |