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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,378.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,378.72) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,378.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,378.73) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $4,394.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,394.52) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $4,387.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,387.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $4,366.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,366.44) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $4,366.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,366.44) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $8,732.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($8,732.88) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $8,732.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($8,732.88) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADDED BILL | $15,785.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($15,785.06) | $0.00 | 0 | $0.00 |