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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SEWER BILL | $106.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | WATER BILL | $72.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($72.32) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($106.89) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $44.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $77.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($77.93) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $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 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($11,036.55) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($11,036.55) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | DEMO CHG BILL | $2,724.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $11,635.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($11,635.47) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/10/1996 | FORECLOSURE 1996 | $0.00 | ($2,724.25) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $11,635.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($11,635.47) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $10,437.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($10,437.63) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $10,437.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($10,437.63) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $10,568.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/19/1996 | TO TTL ACCT | $0.00 | ($10,568.04) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $10,568.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/19/1996 | TO TTL ACCT | $0.00 | ($10,568.04) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $10,307.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/19/1996 | TO TTL ACCT | $0.00 | ($10,307.22) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $10,307.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/19/1996 | TO TTL ACCT | $0.00 | ($10,307.22) | $0.00 | 0 | $0.00 |