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 | ($558.78) | $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 | ($558.79) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $608.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($608.23) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $558.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($558.79) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/1/2006 | TAXES INTEREST | $0.00 | ($100.81) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $534.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/29/2004 | TAXES PAYMENT | $0.00 | ($534.06) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/29/2004 | TAXES INTEREST | $0.00 | ($7.17) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $534.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/13/2004 | TAXES PAYMENT | $0.00 | ($534.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/13/2004 | TAXES INTEREST | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $610.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/24/2003 | TAXES PAYMENT | $0.00 | ($591.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($18.31) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $590.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($590.42) | $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 | 12/24/2003 | TAXES PAYMENT | $0.00 | ($467.81) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/24/2003 | TAXES INTEREST | $0.00 | ($24.39) | $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 | 4/25/2003 | TAXES PAYMENT | $0.00 | ($467.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/25/2003 | TAXES INTEREST | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $462.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($465.56) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | $3.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | PURGE OVERPAYMENT | $0.00 | $3.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $473.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($473.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $467.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/16/2002 | TAXES PAYMENT | $0.00 | ($467.81) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/16/2002 | TAXES INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $467.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/16/2002 | TAXES PAYMENT | $0.00 | ($467.82) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/16/2002 | TAXES INTEREST | $0.00 | ($20.07) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $469.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/27/2001 | TAXES PAYMENT | $0.00 | ($469.50) | $0.00 | 0 | $0.00 |