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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $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 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $7,452.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/19/1997 | TAX CANCELLATION | $0.00 | ($7,450.00) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TAXES PAYMENT | $0.00 | ($3,726.12) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TAXES PAYMENT | $0.00 | ($3,726.13) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TRANSFER TO UNAPPLIED | $0.00 | $3,723.87 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TRANSFER TO UNAPPLIED | $0.00 | ($3,723.87) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TRANSFER TO UNAPPLIED | $0.00 | $3,726.13 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | TRANSFER TO UNAPPLIED | $0.00 | ($3,726.13) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | CASH REFUND | $0.00 | $3,726.13 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 12/31/1994 | CASH REFUND | $0.00 | $3,723.87 | $0.00 | 0 | $0.00 |