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 | $99.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($99.80) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $99.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($99.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $100.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($100.16) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $99.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($99.52) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $99.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($99.52) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/24/2001 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $100.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($100.92) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $100.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($100.92) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $98.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/19/2000 | TAXES PAYMENT | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $98.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/7/2000 | TAXES PAYMENT | $0.00 | ($97.56) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/7/2000 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 4/24/2001 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $99.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/10/1999 | TAXES PAYMENT | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $99.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/10/1999 | TAXES PAYMENT | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $97.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/21/1999 | TAXES PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $97.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/21/1999 | TAXES PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/21/1999 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $98.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/24/1998 | TAXES PAYMENT | $0.00 | ($98.80) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $98.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/24/1998 | TAXES PAYMENT | $0.00 | ($98.80) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/27/1998 | TAXES PAYMENT | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/26/1998 | TAXES PAYMENT | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/16/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($914.00) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($317.34) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/29/1997 | TAXES PAYMENT | $0.00 | ($82.54) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO ANOTHER ACCT | $0.00 | $188.51 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO ANOTHER ACCT | $0.00 | $119.97 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/29/1997 | COMPUTER GEN. OVERBILL | $0.00 | $82.54 | $0.00 | 0 | $0.00 |