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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($462.73) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $503.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($503.68) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $462.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $442.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($234.35) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($207.91) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $442.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/14/2004 | TAXES PAYMENT | $0.00 | ($438.17) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/17/2004 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $356.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($354.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/17/2004 | TAXES INTEREST | $0.00 | ($11.25) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $339.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/22/2003 | TAXES PAYMENT | $0.00 | ($339.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $536.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/10/2003 | TAXES PAYMENT | $0.00 | ($536.42) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($536.43) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $362.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $530.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $342.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($530.40) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2003 | WATER PAYMENT | $0.00 | ($342.72) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2003 | WATER INTEREST | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2003 | SEWER PAYMENT | $0.00 | ($362.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2003 | SEWER INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $542.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($542.45) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $536.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($536.42) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($536.43) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $538.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($538.36) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($537.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $534.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($534.92) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $534.92 | $0.00 | $0.00 | 0 | $0.00 |