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 | |
| 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 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,504.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/4/2002 | TAXES PAYMENT | $0.00 | ($2,504.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/4/2002 | TAXES INTEREST | $0.00 | ($416.92) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $2,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/4/2002 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/4/2002 | TAXES INTEREST | $0.00 | ($352.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $2,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TAXES PAYMENT | $0.00 | ($2,488.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $2,488.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/18/2001 | TAXES PAYMENT | $0.00 | ($2,488.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $2,523.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/13/2000 | TAXES PAYMENT | $0.00 | ($2,523.00) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $2,523.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/8/2000 | TAXES PAYMENT | $0.00 | ($2,523.00) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $2,453.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/2/2000 | TAXES PAYMENT | $0.00 | ($2,453.00) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $2,453.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/3/2000 | TAXES PAYMENT | $0.00 | ($2,453.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $2,478.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/26/1999 | TAXES PAYMENT | $0.00 | ($2,478.00) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $2,478.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/26/1999 | TAXES PAYMENT | $0.00 | ($2,478.00) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $2,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/27/1999 | TAXES PAYMENT | $0.00 | ($2,428.00) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $2,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/22/1999 | TAXES PAYMENT | $0.00 | ($2,428.00) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEL98 WATER CHARGES TO TX | $0.00 | $111.31 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEL98 SEWER CHARGES TO TX | $0.00 | $33.34 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/21/1999 | DEL98 SEWER CHARGES TO TX | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/21/1999 | DEL98 WATER CHARGES TO TX | $0.00 | ($111.31) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/5/1998 | TAXES PAYMENT | $0.00 | ($2,470.00) | $0.00 | 0 | $0.00 |