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 | ($1,323.79) | $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 | ($1,323.80) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/8/2004 | OVERBILL 2005 | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/8/2004 | OVERBILL 2005 | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,440.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($1,323.79) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/18/2005 | TAXES PAYMENT | $0.00 | ($117.15) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/18/2005 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,323.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($1,323.80) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,265.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,265.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,265.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/7/2004 | TAXES PAYMENT | $0.00 | ($1,255.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/7/2004 | TAXES INTEREST | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/19/2004 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,568.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,521.29) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($47.05) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,521.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($1,521.49) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $985.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($985.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $985.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($985.53) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $974.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($996.58) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($974.46) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | $22.12 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | CASH REFUND | $0.00 | $974.46 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | PURGE OVERPAYMENT | $0.00 | $22.12 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $996.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($996.59) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $985.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($985.52) | $0.00 | 0 | $0.00 |