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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($121.40) | $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 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/22/1998 | OVERBILL 98 | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | TAXES PAYMENT | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | OVERBILL 98 | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | OVERBILL 98 | $0.00 | $489.13 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | ABATEMENT FR U/A | $0.00 | $489.13 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $485.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/22/1998 | OVERBILL 98 | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | TAXES PAYMENT | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | OVERBILL 98 | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | OVERBILL 98 | $0.00 | $3.53 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | ABATEMENT FR U/A | $0.00 | $3.53 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $509.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/29/1997 | TAXES PAYMENT | $0.00 | ($509.83) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $509.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/5/1997 | TAXES PAYMENT | $0.00 | ($509.84) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $468.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TAXES PAYMENT | $0.00 | ($468.42) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $468.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TAXES PAYMENT | $0.00 | ($468.43) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $493.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/25/1996 | TAXES PAYMENT | $0.00 | ($493.84) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $493.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/25/1996 | TAXES PAYMENT | $0.00 | ($493.85) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $443.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1995 | TAXES PAYMENT | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 2/26/1996 | TAXES PAYMENT | $0.00 | ($437.47) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 2/26/1996 | TAXES PAYMENT | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/15/1996 | TAXES PAYMENT | $0.00 | ($443.00) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/15/1996 | ABATEMENT FR U/A | $0.00 | $443.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 2/26/1996 | ABATEMENT FR U/A | $0.00 | $5.54 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $443.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 11/1/1995 | TAXES PAYMENT | $0.00 | ($443.01) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $448.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/26/1995 | TAXES PAYMENT | $0.00 | ($448.54) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $448.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/6/1995 | TAXES PAYMENT | $0.00 | ($448.54) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $437.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TAXES PAYMENT | $0.00 | ($437.47) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $437.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/25/1995 | TAXES PAYMENT | $0.00 | ($437.47) | $0.00 | 0 | $0.00 |