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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,492.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($1,492.16) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,492.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($1,492.17) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,624.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($1,624.21) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,492.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,492.17) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,426.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,426.14) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,426.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,426.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,099.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($2,036.03) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($62.97) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,046.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($2,046.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $779.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($779.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $779.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($779.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $770.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($770.93) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $788.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/21/2002 | TAXES PAYMENT | $0.00 | ($788.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $779.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($779.69) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $779.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/15/2002 | TAXES PAYMENT | $0.00 | ($779.69) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $782.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/27/2001 | TAXES PAYMENT | $0.00 | ($782.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $781.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/7/2001 | TAXES PAYMENT | $0.00 | ($781.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $777.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($777.50) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $777.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/14/2001 | TAXES PAYMENT | $0.00 | ($777.50) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $788.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($788.43) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $788.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/26/2000 | TAXES PAYMENT | $0.00 | ($788.44) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $766.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/25/2000 | TAXES PAYMENT | $0.00 | ($766.56) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $766.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/23/2000 | TAXES PAYMENT | $0.00 | ($766.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $774.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/16/1999 | CASH ADJ-U/A TO PRIN | $0.00 | ($774.37) | $0.00 | 0 | $0.00 |