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 | $891.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/23/2004 | TAXES PAYMENT | $0.00 | ($891.96) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/23/2004 | TAXES INTEREST | $0.00 | ($89.89) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $891.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/23/2004 | TAXES PAYMENT | $0.00 | ($891.97) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/23/2004 | TAXES INTEREST | $0.00 | ($81.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $881.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($20.02) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/29/2003 | TO TTL ACCT | $0.00 | ($881.95) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $901.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($901.97) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $891.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($423.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/8/2002 | TAXES INTEREST | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($468.69) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $891.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($891.97) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/8/2002 | TAXES INTEREST | $0.00 | ($70.02) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | SEWER BILL | $114.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $895.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $144.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/10/2003 | TAX SALE 2002 | $0.00 | ($114.89) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/10/2003 | TAX SALE 2002 | $0.00 | ($144.92) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($895.18) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 7/8/2002 | TAXES INTEREST | $0.00 | ($102.95) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $893.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($893.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 7/8/2002 | TAXES INTEREST | $0.00 | ($119.88) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $889.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($889.46) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 7/8/2002 | TAXES INTEREST | $0.00 | ($84.73) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $889.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 6/12/2001 | TAXES PAYMENT | $0.00 | ($323.72) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 6/12/2001 | TAXES INTEREST | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 7/8/2002 | TAXES PAYMENT | $0.00 | ($565.74) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 7/8/2002 | TAXES INTEREST | $0.00 | ($48.66) | $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 | $1,736.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($84.87) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/12/2001 | TAXES PAYMENT | $0.00 | ($1,736.48) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/12/2001 | TAXES INTEREST | $0.00 | ($353.37) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,821.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/12/2001 | TAXES PAYMENT | $0.00 | ($1,821.36) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/12/2001 | TAXES INTEREST | $0.00 | ($243.87) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,839.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/18/2000 | TAXES PAYMENT | $0.00 | ($1,839.91) | $0.00 | 0 | $0.00 |