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 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($510.60) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($510.60) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $506.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($26.64) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($506.16) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $532.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($512.94) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/28/2006 | TAXES INTEREST | $0.00 | ($19.86) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($19.86) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/1/2006 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $501.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($501.72) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $501.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($501.72) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $546.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($546.12) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $501.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($501.72) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $479.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($479.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $479.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/28/2004 | TAXES PAYMENT | $0.00 | ($479.52) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $462.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($462.68) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $444.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($444.92) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $505.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/12/2003 | TAXES PAYMENT | $0.00 | ($505.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $505.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/19/2004 | TAX CANCELLATION | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/20/2003 | TAXES PAYMENT | $0.00 | ($499.46) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $499.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/20/2003 | TAXES PAYMENT | $0.00 | ($499.56) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $510.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/22/2002 | TAXES PAYMENT | $0.00 | ($510.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/21/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 |