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 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $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 | SEWER BILL | $178.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $212.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 5/1/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($212.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 5/1/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($178.85) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | OVERBILL 2001 | $0.00 | $1,069.84 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | OVERBILL 2001 | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $391.65 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | PURGE OVERPAYMENT | $0.00 | $678.19 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | TAXES PAYMENT | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | OVERBILL 2001 | $0.00 | $1,069.84 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | OVERBILL 2001 | $0.00 | ($1,069.84) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | PURGE OVERPAYMENT | $0.00 | $1,069.84 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,084.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/4/2000 | TAXES PAYMENT | $0.00 | ($1,084.89) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,084.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/4/2000 | TAXES PAYMENT | $0.00 | ($1,084.89) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,054.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/14/2001 | TAXES PAYMENT | $0.00 | ($74.37) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/14/2001 | TAXES INTEREST | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($980.42) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 12/31/2001 | TAXES INTEREST | $0.00 | ($15.53) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,054.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/14/2001 | TAXES PAYMENT | $0.00 | ($1,054.79) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/14/2001 | TAXES INTEREST | $0.00 | ($125.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SEWER BILL | $49.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,065.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | WATER BILL | $46.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/18/2001 | OUTSIDE BUYER 2000 T/SALE | $0.00 | ($46.11) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/18/2001 | OUTSIDE BUYER 2000 T/SALE | $0.00 | ($49.91) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/30/1999 | TAXES PAYMENT | $0.00 | ($1,065.54) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,065.54 | $0.00 | $0.00 | 0 | $0.00 |