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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $405.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/28/2003 | TAXES PAYMENT | $0.00 | ($405.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/28/2003 | TAXES INTEREST | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $405.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 11/22/2002 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $400.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | TAXES PAYMENT | $0.00 | ($409.98) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | 2002 RATE REDUCTION | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | 2002 RATE REDUCTION | $0.00 | $9.10 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | PURGE OVERPAYMENT | $0.00 | $9.10 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $409.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/22/2002 | TAXES PAYMENT | $0.00 | ($409.99) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/22/2002 | TAXES INTEREST | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/22/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $406.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($406.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $406.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($406.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $404.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($404.29) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | PURGE OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $404.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/15/2000 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($404.29) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $409.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/15/2000 | TAXES PAYMENT | $0.00 | ($409.98) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $409.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/15/2000 | TAXES PAYMENT | $0.00 | ($409.99) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $398.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/30/2000 | TAXES PAYMENT | $0.00 | ($398.61) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/18/2000 | TAXES PAYMENT | $0.00 | ($398.62) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $402.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/8/1999 | TAXES PAYMENT | $0.00 | ($402.67) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $402.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/8/1999 | TAXES PAYMENT | $0.00 | ($402.68) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $394.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES PAYMENT | $0.00 | ($394.55) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES INTEREST | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $394.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 6/11/1999 | TAXES PAYMENT | $0.00 | ($394.55) | $0.00 | 0 | $0.00 |