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 | $218.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($218.31) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $218.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($218.32) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $219.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($219.10) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $218.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($218.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $217.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($217.70) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/24/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $2.43 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $217.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($215.27) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/24/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $220.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($220.76) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $220.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($220.76) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $214.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/19/2000 | TAXES PAYMENT | $0.00 | ($214.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $214.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/7/2000 | TAXES PAYMENT | $0.00 | ($213.42) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/7/2000 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 4/24/2001 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $216.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/10/1999 | TAXES PAYMENT | $0.00 | ($216.82) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $216.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/10/1999 | TAXES PAYMENT | $0.00 | ($216.83) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $212.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/21/1999 | TAXES PAYMENT | $0.00 | ($212.45) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $212.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/21/1999 | TAXES PAYMENT | $0.00 | ($212.45) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/21/1999 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $216.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/24/1998 | TAXES PAYMENT | $0.00 | ($216.12) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $216.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/24/1998 | TAXES PAYMENT | $0.00 | ($216.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/27/1998 | TAXES PAYMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $208.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/26/1998 | TAXES PAYMENT | $0.00 | ($208.78) | $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 | ($1,262.46) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/29/1997 | TAXES PAYMENT | $0.00 | ($199.94) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/29/1997 | COMPUTER GEN. OVERBILL | $0.00 | $199.94 | $0.00 | 0 | $0.00 |