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 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($449.10) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($449.10) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES PAYMENT | $0.00 | ($447.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | OVERBILL 2003 | $0.00 | $447.82 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | OVERBILL 2003 | $0.00 | ($447.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | CASH REFUND | $0.00 | $447.82 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $444.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/15/2003 | TAXES PAYMENT | $0.00 | ($444.06) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $454.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($454.14) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $449.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/25/2002 | TAXES PAYMENT | $0.00 | ($449.10) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $449.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($449.10) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $450.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($450.72) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES PAYMENT | $0.00 | ($450.72) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES INT ADJ | $0.00 | $450.93 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($450.93) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | CASH REFUND | $0.00 | $450.93 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $450.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES INTEREST | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES INT ADJ | $0.00 | $454.65 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($454.65) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | CASH REFUND | $0.00 | $454.65 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $447.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($447.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($447.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TRANSFER TO UNAPPLIED | $0.00 | $447.84 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($447.84) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | CASH REFUND | $0.00 | $447.84 | $0.00 | 0 | $0.00 |