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 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($848.30) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($848.30) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $851.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/15/2001 | TAXES PAYMENT | $0.00 | ($850.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $850.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/26/2001 | TAXES PAYMENT | $0.00 | ($355.82) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/2/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($494.18) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $845.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | TAXES PAYMENT | $0.00 | ($845.92) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | TAXES INTEREST | $0.00 | ($38.07) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | TAXES PAYMENT | $0.00 | ($494.18) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $494.18 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $845.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/2/2001 | TAXES PAYMENT | $0.00 | ($845.92) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/2/2001 | TAXES INTEREST | $0.00 | ($75.71) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $857.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/2/2001 | TAXES PAYMENT | $0.00 | ($857.82) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/2/2001 | TAXES INTEREST | $0.00 | ($67.51) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $857.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/2/2001 | TAXES PAYMENT | $0.00 | ($857.82) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/2/2001 | TAXES INTEREST | $0.00 | ($68.51) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $834.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($834.02) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/8/2000 | TAXES INTEREST | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $834.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($834.02) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/8/2000 | TAXES INTEREST | $0.00 | ($53.38) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $842.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($842.52) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 6/8/2000 | TAXES INTEREST | $0.00 | ($52.17) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $842.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/10/1999 | TAXES PAYMENT | $0.00 | ($271.73) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($842.52) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 6/8/2000 | TAXES INTEREST | $0.00 | ($57.83) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/10/1999 | PURGE OVERPAYMENT | $0.00 | $271.73 | $0.00 | 0 | $0.00 |