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 | ($9.87) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($756.12) | $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 | ($9.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($756.13) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $749.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($39.45) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/8/2006 | TAX SALE 2006 | $0.00 | ($749.55) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $789.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/8/2006 | TAX SALE 2006 | $0.00 | ($789.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $742.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($742.97) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $742.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($742.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $808.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($808.72) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $742.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/6/2004 | TAXES PAYMENT | $0.00 | ($742.98) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $710.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/26/2004 | TAXES PAYMENT | $0.00 | ($710.10) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $710.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/29/2004 | TAXES PAYMENT | $0.00 | ($31.49) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/29/2004 | TAXES PAYMENT | $0.00 | ($678.61) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/29/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $678.61 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/29/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($678.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $678.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($678.47) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAX CANCELLATION | $0.00 | $0.14 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $652.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($652.31) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $754.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($754.73) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $754.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($754.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $746.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($16.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($746.26) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $763.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($763.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $754.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($754.74) | $0.00 | 0 | $0.00 |