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 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/7/1999 | OVERBILL 99 | $0.00 | ($18,889.84) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($18,889.84) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $99.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $19,216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $147.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/9/2005 | TAX CANCELLATION | $0.00 | ($3,525.24) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/2/1999 | TRANSFER TO ANOTHER ACCT | $0.00 | ($8,024.24) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/2/1999 | TRANSFER TO ANOTHER ACCT | $0.00 | ($147.97) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/2/1999 | TRANSFER TO ANOTHER ACCT | $0.00 | ($99.46) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/2/1999 | TAXES INT ADJ | $0.00 | ($8,560.69) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $19,216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($16,440.87) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/2/1999 | TRANSFER TO ANOTHER ACCT | $0.00 | ($2,775.73) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $18,563.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($18,563.08) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $18,563.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/29/1998 | TAXES PAYMENT | $0.00 | ($18,563.08) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $37,126.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/19/1997 | TAXES PAYMENT | $0.00 | ($19,348.86) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 2/5/1997 | TRANSFER FROM UNAPPLIED | $0.00 | ($17,777.30) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $37,126.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/23/1997 | TAXES PAYMENT | $0.00 | ($19,348.86) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 5/13/1997 | TRANSFER TO ANOTHER ACCT | $0.00 | ($17,777.30) | $0.00 | 0 | $0.00 |