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 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($948.43) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($948.44) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/7/1997 | TAX CANCELLATION | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/7/1997 | TAX CANCELLATION | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $908.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/7/1997 | TAX CANCELLATION | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/1997 | CASH REFUND | $0.00 | $908.29 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $908.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/7/1997 | TAX CANCELLATION | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | $908.29 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $957.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/25/1996 | TAXES PAYMENT | $0.00 | ($957.57) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $957.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/25/1996 | TAXES PAYMENT | $0.00 | ($957.58) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $859.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/26/1996 | TAXES PAYMENT | $0.00 | ($859.00) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $859.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/31/1996 | TAXES PAYMENT | $0.00 | ($859.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $869.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/31/1995 | TAXES PAYMENT | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $869.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/6/1995 | TAXES PAYMENT | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/4/1995 | TAXES PAYMENT | $0.00 | ($848.26) | $0.00 | 0 | $0.00 |