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 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($303.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($303.03) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $300.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.81) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($300.39) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $316.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/28/2005 | TAXES PAYMENT | $0.00 | ($316.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $297.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($297.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/1/2006 | TAXES INTEREST | $0.00 | ($35.83) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $324.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($324.10) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $284.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($284.58) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $284.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/22/2004 | TAXES PAYMENT | $0.00 | ($284.58) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $162.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/30/2003 | TAXES PAYMENT | $0.00 | ($157.87) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $152.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($152.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $411.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($411.67) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $411.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($411.68) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $407.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($416.29) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | $9.24 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | PURGE OVERPAYMENT | $0.00 | $9.24 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $416.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/17/2002 | TAXES PAYMENT | $0.00 | ($416.30) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/17/2002 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $411.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/11/2002 | TAXES PAYMENT | $0.00 | ($411.67) | $0.00 | 0 | $0.00 |