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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | |
| 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 | ($234.21) | $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 | ($234.22) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $246.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/31/1996 | TAXES PAYMENT | $0.00 | ($246.92) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $246.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/31/1996 | TAXES PAYMENT | $0.00 | ($246.92) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $221.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/20/1996 | TAXES PAYMENT | $0.00 | ($221.50) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/20/1996 | TAXES INTEREST | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/20/1996 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 8/20/1996 | TAX CANCELLATION | $0.00 | $0.49 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $221.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 4/18/1996 | TAXES PAYMENT | $0.00 | ($221.51) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 4/18/1996 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $224.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES PAYMENT | $0.00 | ($224.27) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $224.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/14/1995 | TAXES PAYMENT | $0.00 | ($224.27) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $218.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 12/29/1995 | TAXES PAYMENT | $0.00 | ($218.73) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $218.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/29/1995 | TAXES PAYMENT | $0.00 | ($218.74) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/29/1995 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $219.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 10/31/1995 | TAXES PAYMENT | $0.00 | ($219.24) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $219.25 | $0.00 | $0.00 | 0 | $0.00 |