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 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2004 | TAXES PAYMENT | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2004 | OVERBILL 2004 | $0.00 | $4,666.68 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2004 | OVERBILL 2004 | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | TAXES INTEREST | $0.00 | ($60.67) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | OVERBILL 2004 | $0.00 | $4,666.68 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/1/2004 | OVERBILL 2004 | $0.00 | ($4,666.68) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,288.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($3,288.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/1/2004 | TAXES INTEREST | $0.00 | ($194.01) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,115.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($3,115.48) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/1/2004 | TAXES INTEREST | $0.00 | ($327.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,131.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($34.41) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($6,131.46) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/1/2004 | TAXES INTEREST | $0.00 | ($925.85) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,131.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($6,131.47) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/1/2004 | TAXES INTEREST | $0.00 | ($1,034.48) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $6,062.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($137.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | TO TTL ACCT | $0.00 | ($6,062.65) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $6,200.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 2/13/2003 | TO TTL ACCT | $0.00 | ($6,200.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $6,131.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2003 | TO TTL ACCT | $0.00 | ($6,131.46) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $6,131.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2003 | TO TTL ACCT | $0.00 | ($6,131.47) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $6,153.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/8/2002 | TO TTL ACCT | $0.00 | ($6,153.58) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $6,143.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/8/2002 | TO TTL ACCT | $0.00 | ($6,143.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $6,114.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/8/2002 | TO TTL ACCT | $0.00 | ($6,114.26) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $6,114.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/8/2002 | TO TTL ACCT | $0.00 | ($6,114.26) | $0.00 | 0 | $0.00 |