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 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($541.14) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($541.14) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $548.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($548.75) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $548.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($548.75) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $533.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($533.53) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $533.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($533.53) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,067.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($1,067.05) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,067.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 3/22/2002 | TAXES PAYMENT | $0.00 | ($1,067.06) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | OMITTED BILL | $2,112.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/14/2001 | TO TTL ACCT | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/16/1999 | OMITTED PAYMENT | $0.00 | ($971.45) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/16/1999 | OMITTED INTEREST | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/1/1998 | OMITTED PAYMENT | $0.00 | ($1,074.45) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/22/1998 | OVERBILL 98 | $0.00 | ($518.95) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | TAXES PAYMENT | $0.00 | ($518.95) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | OVERBILL 98 | $0.00 | ($518.95) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | OVERBILL 98 | $0.00 | $518.95 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | PURGE OVERPAYMENT | $0.00 | $518.95 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/22/1998 | OVERBILL 98 | $0.00 | ($518.96) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | TAXES PAYMENT | $0.00 | ($518.96) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | OVERBILL 98 | $0.00 | ($518.96) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | OVERBILL 98 | $0.00 | $518.96 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | PURGE OVERPAYMENT | $0.00 | $518.96 | $0.00 | 0 | $0.00 |