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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $311.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | CASH REFUND | $0.00 | $311.87 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | CASH REFUND | $0.00 | $311.88 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAX CANCELLATION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $308.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($315.37) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($308.37) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($308.37) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/18/2002 | 2002 RATE REDUCTION | $0.00 | $7.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/18/2002 | 2002 RATE REDUCTION | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | CASH REFUND | $0.00 | $308.37 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | CASH REFUND | $0.00 | $308.37 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/18/2002 | PURGE OVERPAYMENT | $0.00 | $7.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $315.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($315.38) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $311.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/3/2002 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/8/2002 | TAXES PAYMENT | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $313.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/27/2001 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $312.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/30/2001 | TAXES PAYMENT | $0.00 | ($312.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TAXES PAYMENT | $0.00 | ($311.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/7/2001 | TAXES PAYMENT | $0.00 | ($311.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $315.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/16/2000 | TAXES PAYMENT | $0.00 | ($315.37) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $315.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/16/2000 | TAXES PAYMENT | $0.00 | ($315.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $306.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/10/2000 | TAXES PAYMENT | $0.00 | ($306.62) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $306.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/9/2000 | TAXES PAYMENT | $0.00 | ($306.63) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $309.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/19/1999 | TAXES PAYMENT | $0.00 | ($309.75) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $309.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/19/1999 | TAXES PAYMENT | $0.00 | ($309.75) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $303.50 | $0.00 | $0.00 | 0 | $0.00 |