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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 12/30/2023 | WATER BILL | $21,726.30 | $0.00 | $21,726.30 | 708 | $7,396.11 | |
| 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 | |
| 1999 | 1 | 2/1/1999 | DEMO CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMOLITION | $0.00 | $14,370.74 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/9/1999 | DEMOLITION | $0.00 | ($14,370.74) | $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 | ($451.29) | $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 | ($451.29) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $475.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($475.77) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $475.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($475.78) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $426.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($426.80) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $426.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/29/1996 | FORECLOSURE 1996 | $0.00 | ($426.80) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $432.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/23/1996 | TO TTL ACCT | $0.00 | ($432.13) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $432.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/23/1996 | TO TTL ACCT | $0.00 | ($432.13) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $421.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/23/1996 | TO TTL ACCT | $0.00 | ($421.46) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $421.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/23/1996 | TO TTL ACCT | $0.00 | ($421.47) | $0.00 | 0 | $0.00 |