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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 12/30/2023 | WATER BILL | $10,844.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2024 | WATER/SEWER CHARGES ADDED | $0.00 | ($10,844.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $29,607.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/8/2004 | TAX CANCELLATION | $0.00 | ($29,607.20) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/2/2001 | TRANSFER TO U/A SBR | $0.00 | ($7,862.08) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/2/2001 | STATE BOARD REFUNDS | $0.00 | $7,862.08 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $29,607.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/8/2004 | TAX CANCELLATION | $0.00 | ($29,607.20) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $30,023.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/11/2001 | SBR ENTERED IN 2001 | $0.00 | ($7,862.08) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/2/2001 | TAXES PAYMENT | $0.00 | ($30,023.70) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/2/2001 | TRANSFER TO U/A SBR | $0.00 | $7,862.08 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $30,023.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/2/2001 | TAXES PAYMENT | $0.00 | ($30,023.70) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $29,190.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/12/2000 | TAXES PAYMENT | $0.00 | ($29,190.70) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $29,190.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($29,190.70) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $27,309.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 7/3/2000 | TAXES PAYMENT | $0.00 | ($27,309.07) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $27,309.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($27,309.07) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $31,072.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | TAXES PAYMENT | $0.00 | ($31,072.33) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $31,072.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | TAXES PAYMENT | $0.00 | ($31,072.33) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $31,609.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $10.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($8,716.52) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/2/1999 | WATER PAYMENT | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/2/1999 | WATER INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($22,893.30) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $31,609.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/15/1998 | CBR ENTERED IN YEAR 1998 | $0.00 | ($8,716.52) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($22,893.31) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $30,534.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/12/1998 | TAXES PAYMENT | $0.00 | ($30,534.83) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $30,534.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($30,534.84) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $31,827.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 7/24/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($8,565.74) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/14/1997 | TAXES PAYMENT | $0.00 | ($31,827.38) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/14/1997 | TRANSFER TO U/A SBR | $0.00 | $8,565.74 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/14/1997 | TRANSFER TO U/A SBR | $0.00 | ($8,565.74) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/14/1997 | STATE BOARD REFUNDS | $0.00 | $8,565.74 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $31,827.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/26/1997 | TAXES PAYMENT | $0.00 | ($31,827.38) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $29,242.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 3/25/1997 | TAXES PAYMENT | $0.00 | ($525.44) | $0.00 | 0 | $0.00 |