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 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($579.12) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($579.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($54.61) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/10/2004 | OVERBILL 2005 | $0.00 | $54.61 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/10/2004 | OVERBILL 2005 | $0.00 | ($54.61) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/10/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $51.25 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $630.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($579.12) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/10/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($51.25) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $579.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($579.13) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/10/2004 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $605.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TAXES PAYMENT | $0.00 | ($587.60) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $585.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($585.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $511.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2003 | TAXES PAYMENT | $0.00 | ($511.47) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2003 | TAXES INTEREST | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $511.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($511.48) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $505.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2002 | TAXES PAYMENT | $0.00 | ($505.73) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $517.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/6/2002 | TAXES PAYMENT | $0.00 | ($517.22) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $511.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($511.47) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $511.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/22/2002 | TAXES PAYMENT | $0.00 | ($511.48) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $513.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/19/2001 | TAXES PAYMENT | $0.00 | ($511.34) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $512.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/25/2001 | TAXES PAYMENT | $0.00 | ($510.53) | $0.00 | 0 | $0.00 |