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 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($466.07) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($466.07) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $470.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($470.82) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $470.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($470.82) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $461.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/28/1999 | TAXES PAYMENT | $0.00 | ($461.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $461.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 6/28/1999 | TAXES PAYMENT | $0.00 | ($461.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 6/28/1999 | TAXES INTEREST | $0.00 | ($35.88) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $469.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/31/1999 | TO TTL ACCT | $0.00 | ($469.30) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $469.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/31/1999 | TO TTL ACCT | $0.00 | ($469.30) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $453.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/31/1999 | TO TTL ACCT | $0.00 | ($453.34) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $453.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/31/1999 | TO TTL ACCT | $0.00 | ($453.34) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $472.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/1/1997 | TO TTL ACCT | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $472.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/1/1997 | TO TTL ACCT | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $434.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/1/1997 | TO TTL ACCT | $0.00 | ($434.15) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/19/2000 | FROM TTL ACCT | $0.00 | $414.96 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($414.96) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $434.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/1/1997 | TO TTL ACCT | $0.00 | ($434.15) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $868.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/25/1997 | OUTSIDE BUYER 1997 T/SALE | $0.00 | ($868.30) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $868.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/17/1996 | TAXES PAYMENT | $0.00 | ($868.30) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | ADDED BILL | $1,505.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/29/1995 | ADDED PAYMENT | $0.00 | ($1,505.57) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |