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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | TAXES BILL | $0.00 | $0.00 | $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 | TAXES BILL | $0.00 | $0.00 | $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 | ($388.45) | $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 | ($388.45) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $409.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($409.53) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $409.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($409.53) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $367.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($367.37) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $367.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($367.37) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $371.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/7/1996 | TO TTL ACCT | $0.00 | ($371.96) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $371.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 5/7/1996 | TO TTL ACCT | $0.00 | ($371.96) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $362.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/7/1996 | TO TTL ACCT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/19/1995 | TAXES PAYMENT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/19/1995 | NO GOOD CHECK ON HTE | $0.00 | $362.78 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $362.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/7/1996 | TO TTL ACCT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 10/23/1996 | FORECLOSURE 1996 | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/19/1995 | TAXES PAYMENT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/19/1995 | TAXES INTEREST | $0.00 | ($7.74) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/19/1995 | TAXES INT ADJ | $0.00 | $370.52 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $332.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/5/1996 | TAX SALE 1995 | $0.00 | ($332.62) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/19/1995 | TAXES PAYMENT | $0.00 | ($332.62) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/19/1995 | TAXES INTEREST | $0.00 | ($13.83) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/19/1995 | TAXES INT ADJ | $0.00 | $346.45 | $0.00 | 0 | $0.00 |