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 | ($6.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($511.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | TAXES PAYMENT | $0.00 | ($511.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | OVERBILL 2006 | $0.00 | $511.17 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | OVERBILL 2006 | $0.00 | ($511.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | CASH REFUND | $0.00 | $511.17 | $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 | ($6.67) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($511.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/23/2005 | TAXES PAYMENT | $0.00 | ($511.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/23/2005 | OVERBILL 2006 | $0.00 | $511.18 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/23/2005 | OVERBILL 2006 | $0.00 | ($511.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/23/2005 | CASH REFUND | $0.00 | $511.18 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $506.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($26.67) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/23/2005 | TAXES PAYMENT | $0.00 | ($506.73) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $533.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($533.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $502.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($502.28) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $502.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($502.29) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $546.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($546.73) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $502.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/23/2004 | TAXES PAYMENT | $0.00 | ($502.29) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $480.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/26/2004 | TAXES PAYMENT | $0.00 | ($480.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $480.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($15.04) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/18/2004 | TAXES PAYMENT | $0.00 | ($465.02) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/18/2004 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $501.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($486.15) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($15.04) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $483.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($483.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $467.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/25/2003 | TAXES PAYMENT | $0.00 | ($467.81) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/25/2003 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $467.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($467.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $462.56 | $0.00 | $0.00 | 0 | $0.00 |