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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $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 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($1,864.28) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($1,864.28) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,701.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($1,701.18) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,701.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($1,701.18) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $2,027.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($2,027.38) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $2,027.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($2,027.38) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $46.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,062.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $45.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($2,062.45) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/30/1999 | TAX CANCELLATION | $0.00 | ($45.97) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,062.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/13/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($728.40) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/10/1998 | TAXES PAYMENT | $0.00 | ($1,334.05) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,992.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/30/1998 | TAXES PAYMENT | $0.00 | ($1,992.31) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,992.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TAXES PAYMENT | $0.00 | ($1,992.31) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $2,076.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($2,076.64) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $2,076.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/12/1997 | TAXES PAYMENT | $0.00 | ($2,076.65) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,907.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TAXES PAYMENT | $0.00 | ($1,907.97) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,907.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/3/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($715.80) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/5/1997 | TAXES PAYMENT | $0.00 | ($1,907.98) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/5/1997 | TRANSFER TO U/A SBR | $0.00 | $715.80 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/5/1997 | TRANSFER TO U/A SBR | $0.00 | ($715.80) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/5/1997 | STATE BOARD REFUNDS | $0.00 | $715.80 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $2,011.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($2,011.51) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $2,011.52 | $0.00 | $0.00 | 0 | $0.00 |