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 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($1,371.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($1,371.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/6/2005 | OVERBILL 2005 | $0.00 | $1,371.25 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/6/2005 | OVERBILL 2005 | $0.00 | ($1,371.25) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($1,371.26) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/15/2005 | TAXES PAYMENT | $0.00 | ($1,371.26) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/15/2005 | OVERBILL 2005 | $0.00 | $1,371.26 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/15/2005 | OVERBILL 2005 | $0.00 | ($1,371.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,492.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,492.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($1,492.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/24/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $610.49 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,371.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($1,371.26) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,310.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($700.09) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/30/2004 | TAXES INTEREST | $0.00 | ($21.25) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/24/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($610.49) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,310.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/3/2004 | TAXES PAYMENT | $0.00 | ($1,310.58) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,167.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,167.14) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,118.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($1,118.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,478.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($1,478.28) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,478.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,478.30) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,461.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($33.18) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 4/24/2003 | TAXES PAYMENT | $0.00 | ($1,461.69) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 4/24/2003 | TAXES INTEREST | $0.00 | ($51.77) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,494.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($1,494.88) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,478.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($1,478.29) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,478.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/25/2002 | TAXES PAYMENT | $0.00 | ($1,478.29) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,483.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($1,483.62) | $0.00 | 0 | $0.00 |