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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $313.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/14/2004 | FIRST HALF BILLED ADJ | $0.00 | ($313.74) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $313.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/14/2004 | FIRST HALF BILLED ADJ | $0.00 | ($313.74) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $633.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($633.29) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $621.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($621.67) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($285.62) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($285.63) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $301.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/8/1996 | FORECLOSURE 1996 | $0.00 | ($301.12) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $301.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/8/1996 | FORECLOSURE 1996 | $0.00 | ($301.13) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $270.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/8/1996 | FORECLOSURE 1996 | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $270.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 11/8/1996 | FORECLOSURE 1996 | $0.00 | ($270.13) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $273.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/7/1996 | TO TTL ACCT | $0.00 | ($273.50) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $273.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 5/7/1996 | TO TTL ACCT | $0.00 | ($273.50) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/7/1996 | TO TTL ACCT | $0.00 | ($266.75) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/7/1996 | TO TTL ACCT | $0.00 | ($266.75) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $267.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/2/1996 | TAX SALE 1995 | $0.00 | ($267.37) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $267.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 5/2/1996 | TAX SALE 1995 | $0.00 | ($267.38) | $0.00 | 0 | $0.00 |