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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | TAXES BILL | $218.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/13/2002 | FIRST HALF BILLED ADJ | $0.00 | ($218.31) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/28/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($218.32) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/28/2002 | PURGE OVERPAYMENT | $0.00 | $218.32 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $218.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/13/2002 | FIRST HALF BILLED ADJ | $0.00 | ($218.32) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/28/2002 | TAXES PAYMENT | $0.00 | ($218.32) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/28/2002 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/28/2002 | TRANSFER TO UNAPPLIED | $0.00 | $218.32 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $219.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($219.10) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $218.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/25/2001 | TAXES PAYMENT | $0.00 | ($218.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $217.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($217.70) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $217.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($217.70) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $435.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($435.40) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $435.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($435.40) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADDED BILL | $429.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | ADDED PAYMENT | $0.00 | ($429.28) | $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 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |