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 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($115.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($115.56) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $127.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($127.22) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/13/2004 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $122.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 4/21/2004 | TAXES PAYMENT | $0.00 | ($116.34) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 4/21/2004 | TAXES INTEREST | $0.00 | ($6.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($6.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/13/2004 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $106.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($106.03) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/13/2004 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $106.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($106.05) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/13/2004 | TAXES INTEREST | $0.00 | ($14.44) | $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 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($941.86) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $424.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($515.34) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($941.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | OVERBILL 2002 | $0.00 | $515.34 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | OVERBILL 2002 | $0.00 | ($515.34) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | 2002 RATE REDUCTION | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | 2002 RATE REDUCTION | $0.00 | $2.38 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/7/2002 | PURGE OVERPAYMENT | $0.00 | $517.72 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $945.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($945.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/7/2002 | TAXES INTEREST | $0.00 | ($30.62) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $943.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($943.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/7/2002 | TAXES INTEREST | $0.00 | ($25.95) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $939.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/19/2001 | TAXES PAYMENT | $0.00 | ($939.22) | $0.00 | 0 | $0.00 |