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 | 4 | 2/14/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/14/2003 | CASH REFUND | $0.00 | $0.91 | $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 | ($1.79) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($318.11) | $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 | ($1.78) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($318.12) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES PAYMENT | $0.00 | ($317.21) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | OVERBILL 2003 | $0.00 | $317.21 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | OVERBILL 2003 | $0.00 | ($317.21) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES INT ADJ | $0.00 | $0.91 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | CASH REFUND | $0.00 | $317.21 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $314.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/15/2003 | TAXES PAYMENT | $0.00 | ($314.54) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $321.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($321.68) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $318.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/25/2002 | TAXES PAYMENT | $0.00 | ($318.11) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $318.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($318.12) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $319.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($319.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES PAYMENT | $0.00 | ($319.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TAXES INT ADJ | $0.00 | $319.42 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($319.42) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/26/2001 | CASH REFUND | $0.00 | $319.42 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES PAYMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TAXES INT ADJ | $0.00 | $324.93 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($324.93) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/26/2001 | CASH REFUND | $0.00 | $324.93 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $317.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/21/2004 | TAX CANCELLATION | $0.00 | ($317.22) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($317.22) | $0.00 | 0 | $0.00 |