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 | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/9/2003 | TAXES INTEREST | $0.00 | ($25.15) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $518.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($518.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/9/2003 | TAXES INTEREST | $0.00 | ($25.36) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $529.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($529.83) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/9/2003 | TAXES INTEREST | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2003 | TAXES INTEREST | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/19/2002 | TAXES PAYMENT | $0.00 | ($520.96) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/19/2002 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/9/2003 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | SEWER BILL | $138.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $525.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $161.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | OUTSIDE BUYER 2002 T/SALE | $0.00 | ($138.59) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | OUTSIDE BUYER 2002 T/SALE | $0.00 | ($161.88) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAXES PAYMENT | $0.00 | ($525.84) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/15/2002 | TAXES PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/15/2002 | TAXES INTEREST | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $522.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TAXES PAYMENT | $0.00 | ($522.48) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $522.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($522.48) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $529.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($529.83) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $529.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/7/2000 | TAXES PAYMENT | $0.00 | ($529.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $515.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/16/2000 | TAXES PAYMENT | $0.00 | ($515.13) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $515.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($512.41) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INT ADJ | $0.00 | $2.72 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | CASH ADJ-INT TO PRIN | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $520.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($520.38) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $520.38 | $0.00 | $0.00 | 0 | $0.00 |