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 | |
| 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 | |
| 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 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($10,969.63) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/29/1998 | TAXES PAYMENT | $0.00 | ($10,969.63) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/29/1998 | TRANSFER TO UNAPPLIED | $0.00 | $10,969.63 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/29/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($21,939.27) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/29/1998 | PURGE OVERPAYMENT | $0.00 | $21,939.27 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($10,969.64) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 5/29/1998 | TAXES PAYMENT | $0.00 | ($10,969.64) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 5/29/1998 | TRANSFER TO UNAPPLIED | $0.00 | $10,969.64 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $11,433.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/17/1997 | TAX CANCELLATION | $0.00 | ($11,433.98) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $11,433.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/17/1997 | TAX CANCELLATION | $0.00 | ($11,433.98) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $10,505.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/17/1997 | TAX CANCELLATION | $0.00 | ($10,505.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $10,505.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/17/1997 | TAX CANCELLATION | $0.00 | ($10,505.29) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $21,010.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/14/1996 | TO TTL ACCT | $0.00 | ($21,010.57) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $21,010.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/14/1996 | TO TTL ACCT | $0.00 | ($21,010.58) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OMITTED BILL | $39,740.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/14/1996 | TO TTL ACCT | $0.00 | ($39,740.79) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($9,811.06) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($9,811.07) | $0.00 | 0 | $0.00 |