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 | $311.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $308.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($308.37) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $315.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($315.38) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $311.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/20/2002 | TAXES PAYMENT | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $412.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/15/2001 | TAXES PAYMENT | $0.00 | ($412.52) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $412.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($412.02) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/9/2001 | TAXES PAYMENT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $211.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/15/2001 | TAXES PAYMENT | $0.00 | ($211.48) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $214.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OMITTED BILL | $398.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/13/2001 | TAXES PAYMENT | $0.00 | ($214.45) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/13/2001 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/27/2001 | OMITTED PAYMENT | $0.00 | ($398.08) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $214.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/13/2001 | TAXES PAYMENT | $0.00 | ($214.46) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/13/2001 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $208.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 7/3/2000 | TAXES PAYMENT | $0.00 | ($207.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 7/3/2000 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/13/2001 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/13/2001 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $208.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/6/2000 | TAXES PAYMENT | $0.00 | ($208.51) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/13/2000 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/13/2000 | TAXES PAYMENT | $0.00 | ($208.51) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/13/2000 | PURGE OVERPAYMENT | $0.00 | $208.51 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $210.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/13/2000 | TAXES PAYMENT | $0.00 | ($210.63) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/13/2000 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $210.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($210.63) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $206.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | TAXES PAYMENT | $0.00 | ($206.38) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $206.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | TAXES PAYMENT | $0.00 | ($206.38) | $0.00 | 0 | $0.00 |