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 | ($1,565.05) | $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 | ($1,565.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,565.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($138.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | OVERBILL 2005 | $0.00 | $1,565.05 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | OVERBILL 2005 | $0.00 | ($1,565.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $1,703.55 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,703.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/8/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,703.55) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,565.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($1,565.05) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,495.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,495.80) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,495.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($1,495.80) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,672.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/29/2004 | TAXES PAYMENT | $0.00 | ($1,672.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,616.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($1,616.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/16/2003 | TAXES PAYMENT | $0.00 | ($1,347.30) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/23/2003 | TAXES PAYMENT | $0.00 | ($1,347.30) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,332.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($30.24) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($1,332.18) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,362.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/8/2002 | TAXES PAYMENT | $0.00 | ($1,362.42) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/16/2002 | TAXES PAYMENT | $0.00 | ($1,347.30) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,347.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/4/2002 | TAXES PAYMENT | $0.00 | ($1,347.30) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,352.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/15/2001 | TAXES PAYMENT | $0.00 | ($1,352.16) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/31/2001 | TAXES PAYMENT | $0.00 | ($1,350.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,343.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/2/2001 | TAXES PAYMENT | $0.00 | ($1,343.52) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,343.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/14/2001 | TAXES PAYMENT | $0.00 | ($1,343.52) | $0.00 | 0 | $0.00 |