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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 10/7/1999 | OVERBILL 99 | $0.00 | ($145.68) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($145.68) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($148.20) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($148.20) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $149.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/1/1997 | TO TTL ACCT | $0.00 | ($149.22) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $149.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/1/1997 | TO TTL ACCT | $0.00 | ($149.22) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $137.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/1/1997 | TO TTL ACCT | $0.00 | ($137.10) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $137.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/1/1997 | TO TTL ACCT | $0.00 | ($137.10) | $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 | $40.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($467.27) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/25/1997 | OUTSIDE BUYER 1997 T/SALE | $0.00 | ($40.56) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $507.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 11/25/1997 | OUTSIDE BUYER 1997 T/SALE | $0.00 | ($507.84) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $514.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($514.18) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | DEMO CHG BILL | $7,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $514.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/11/1996 | CASH RECPTS ENTRY ERROR | $0.00 | ($7,800.00) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($514.18) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $501.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($501.49) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $501.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($501.49) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 10/3/1995 | TAXES INTEREST | $0.00 | ($82.63) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $502.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($502.66) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $502.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 10/3/1995 | TAXES PAYMENT | $0.00 | ($502.67) | $0.00 | 0 | $0.00 |