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 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/15/2004 | OVERBILL 2004 | $0.00 | $277.56 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/15/2004 | OVERBILL 2004 | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/15/2004 | CASH REFUND | $0.00 | $277.56 | $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 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | OVERBILL 2004 | $0.00 | $277.56 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | OVERBILL 2004 | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | CASH REFUND | $0.00 | $277.56 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $179.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/9/2004 | TAX CANCELLATION | $0.00 | ($179.77) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($179.77) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | CASH REFUND | $0.00 | $179.77 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $169.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/9/2004 | TAX CANCELLATION | $0.00 | ($169.49) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($169.49) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($169.49) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TRANSFER TO UNAPPLIED | $0.00 | $169.49 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($169.49) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | CASH REFUND | $0.00 | $169.49 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | CASH REFUND | $0.00 | $169.49 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $380.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/9/2004 | TAX CANCELLATION | $0.00 | ($380.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($380.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/4/2003 | TRANSFER TO UNAPPLIED | $0.00 | $380.48 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/4/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($380.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/4/2003 | CASH REFUND | $0.00 | $380.48 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $380.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/9/2004 | TAX CANCELLATION | $0.00 | ($380.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($380.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TRANSFER TO UNAPPLIED | $0.00 | $380.50 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($380.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | CASH REFUND | $0.00 | $380.50 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $376.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/27/2003 | TAXES PAYMENT | $0.00 | ($376.21) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/27/2003 | TAXES INTEREST | $0.00 | ($16.80) | $0.00 | 0 | $0.00 |