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 | $130.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/10/2003 | TAXES PAYMENT | $0.00 | ($130.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $131.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($131.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $260.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/12/2003 | TAXES PAYMENT | $0.00 | ($260.50) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $263.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/24/2002 | TAXES PAYMENT | $0.00 | ($263.45) | $0.00 | 0 | $0.00 | |
| 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 | ($119.96) | $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 | ($119.97) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $239.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/25/1996 | FORECLOSURE 1996 | $0.00 | ($239.92) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $239.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/25/1996 | FORECLOSURE 1996 | $0.00 | ($239.93) | $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 | OMITTED BILL | $453.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/23/1996 | TO TTL ACCT | $0.00 | ($453.81) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | OMITTED BILL | $448.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 9/23/1996 | TO TTL ACCT | $0.00 | ($448.14) | $0.00 | 0 | $0.00 |