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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 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 | ($455.39) | $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 | ($455.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/17/2004 | TAXES PAYMENT | $0.00 | ($46.75) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/17/2004 | OVERBILL 2005 | $0.00 | $46.75 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/17/2004 | OVERBILL 2005 | $0.00 | ($46.75) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/17/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $40.30 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $495.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/17/2004 | TAXES PAYMENT | $0.00 | ($455.39) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/17/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($40.30) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $455.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/17/2004 | TAXES PAYMENT | $0.00 | ($455.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $435.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TAXES PAYMENT | $0.00 | ($435.24) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TAXES INTEREST | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $435.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/23/2004 | TAXES PAYMENT | $0.00 | ($435.24) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $485.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/30/2004 | TAXES PAYMENT | $0.00 | ($155.23) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/30/2004 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/1/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($330.44) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $469.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($469.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/1/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $800.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/1/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($469.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $392.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($392.86) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $392.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($392.87) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $375.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($9.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($114.67) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($260.72) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($114.67) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | PURGE OVERPAYMENT | $0.00 | $114.67 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $385.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($385.33) | $0.00 | 0 | $0.00 |