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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | ($137.10) | $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 | ($137.10) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | DEMO CHG BILL | $34,725.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($1,220.96) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($34,725.87) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $548.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($672.57) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($548.40) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,236.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/8/1996 | TO TTL ACCT | $0.00 | ($1,236.22) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,236.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 5/8/1996 | TO TTL ACCT | $0.00 | ($1,236.22) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,205.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/8/1996 | TO TTL ACCT | $0.00 | ($1,205.71) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,205.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/8/1996 | TO TTL ACCT | $0.00 | ($1,205.71) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,208.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/4/1996 | TAX SALE 1995 | $0.00 | ($1,208.53) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $1,208.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 5/4/1996 | TAX SALE 1995 | $0.00 | ($1,208.54) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,202.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/4/1996 | TAX SALE 1995 | $0.00 | ($1,202.88) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $644.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 5/4/1996 | TAX SALE 1995 | $0.00 | ($644.25) | $0.00 | 0 | $0.00 |