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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($738.45) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($738.46) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $803.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($738.45) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($65.35) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/15/2005 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $738.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($738.46) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/6/2004 | TAXES INTEREST | $0.00 | ($29.28) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $705.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($705.78) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/6/2004 | TAXES INTEREST | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $705.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/6/2004 | TAXES PAYMENT | $0.00 | ($705.78) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/6/2004 | TAXES INTEREST | $0.00 | ($41.35) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $582.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($582.56) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/29/2004 | TAXES INTEREST | $0.00 | ($106.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/25/2004 | CASH REFUND | $0.00 | $1,200.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $556.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($556.43) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2004 | TAXES INTEREST | $0.00 | ($127.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $842.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.73) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($842.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/29/2004 | TAXES INTEREST | $0.00 | ($107.86) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $842.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($145.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/29/2004 | TAXES PAYMENT | $0.00 | ($696.69) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/29/2004 | TAXES INTEREST | $0.00 | ($97.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $832.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($851.51) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/26/2002 | 2002 RATE REDUCTION | $0.00 | $18.90 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/26/2002 | 2002 RATE REDUCTION | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/26/2002 | PURGE OVERPAYMENT | $0.00 | $18.90 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $851.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/29/2002 | TAXES PAYMENT | $0.00 | ($848.40) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $842.06 | $0.00 | $0.00 | 0 | $0.00 |