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 | 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 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($611.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $59.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $604.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $53.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/3/2002 | TAX CANCELLATION | $0.00 | ($618.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/7/2002 | TAX CANCELLATION | $0.00 | $618.13 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($13.72) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | TAX CANCELLATION | $0.00 | ($604.41) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($53.73) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($59.01) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $618.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/3/2002 | TAX CANCELLATION | $0.00 | ($618.14) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $611.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/3/2002 | TAX CANCELLATION | $0.00 | ($611.27) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $613.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($613.48) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $612.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($612.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $609.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/10/2001 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | TAXES PAYMENT | $0.00 | ($609.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | PURGE OVERPAYMENT | $0.00 | $0.26 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $609.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/10/2001 | TAXES PAYMENT | $0.00 | ($609.56) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/10/2001 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $618.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 4/10/2001 | TAXES PAYMENT | $0.00 | ($618.13) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 4/10/2001 | TAXES INTEREST | $0.00 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $618.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/26/2000 | TAXES PAYMENT | $0.00 | ($618.14) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $600.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/10/2000 | TAXES PAYMENT | $0.00 | ($600.46) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/10/2000 | TAXES INTEREST | $0.00 | ($13.08) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2001 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2001 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $600.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/22/2000 | TAXES PAYMENT | $0.00 | ($600.99) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $607.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/22/1999 | TAXES PAYMENT | $0.00 | ($607.11) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $607.11 | $0.00 | $0.00 | 0 | $0.00 |