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 | 2 | 5/1/2002 | TAXES BILL | $605.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TRANSFER TO UNAPPLIED | $0.00 | $605.04 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | PURGE OVERPAYMENT | $0.00 | $605.04 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $605.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/21/2002 | TAXES PAYMENT | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/21/2002 | TRANSFER TO UNAPPLIED | $0.00 | $605.04 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/21/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/21/2002 | PURGE OVERPAYMENT | $0.00 | $605.04 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $607.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/10/2001 | TAXES PAYMENT | $0.00 | ($607.22) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $606.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/28/2001 | TAXES PAYMENT | $0.00 | ($606.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $603.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($603.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $603.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($603.34) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $611.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/21/2000 | TAXES PAYMENT | $0.00 | ($611.82) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $611.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/21/2000 | TAXES PAYMENT | $0.00 | ($611.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $594.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/8/2000 | TAXES PAYMENT | $0.00 | ($594.85) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $594.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/16/2000 | TAXES PAYMENT | $0.00 | ($591.08) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/16/2000 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $600.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/17/1999 | TAXES PAYMENT | $0.00 | ($600.91) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $600.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/21/1999 | TAXES PAYMENT | $0.00 | ($600.92) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $588.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/1999 | TAXES PAYMENT | $0.00 | ($588.79) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $588.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/28/1999 | TAXES PAYMENT | $0.00 | ($588.79) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $598.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($598.97) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $598.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/20/1998 | TAXES PAYMENT | $0.00 | ($598.98) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $578.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/16/1998 | TAXES PAYMENT | $0.00 | ($578.60) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $578.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/15/1998 | TAXES PAYMENT | $0.00 | ($578.61) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $603.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/7/1997 | TAXES PAYMENT | $0.00 | ($603.09) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $603.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/14/1997 | TAXES PAYMENT | $0.00 | ($603.10) | $0.00 | 0 | $0.00 |