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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,052.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | SID BILL | $87.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/20/2005 | TAX CANCELLATION | $0.00 | ($87.14) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/20/2005 | TAX CANCELLATION | $0.00 | ($2,052.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($2,052.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $2,052.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,052.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | SID BILL | $87.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/20/2005 | TAX CANCELLATION | $0.00 | ($87.14) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/20/2005 | TAX CANCELLATION | $0.00 | ($2,052.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES PAYMENT | $0.00 | ($2,044.36) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES INTEREST | $0.00 | ($7.64) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | SID PAYMENT | $0.00 | ($87.14) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | SID INTEREST | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES INT ADJ | $0.00 | $6.21 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | SID INT ADJ | $0.00 | $89.04 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES INT ADJ | $0.00 | $2,052.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/9/2004 | TAXES INT ADJ | $0.00 | $1.46 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | SID BILL | $114.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($2,844.60) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | SID PAYMENT | $0.00 | ($114.78) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/9/2004 | SID INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,768.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | SID BILL | $114.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/19/2003 | TAXES PAYMENT | $0.00 | ($2,768.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/9/2004 | SID PAYMENT | $0.00 | ($114.77) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/9/2004 | SID INTEREST | $0.00 | ($7.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,297.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID BILL | $59.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | SID PAYMENT | $0.00 | ($59.51) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,297.40) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,297.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | SID BILL | $59.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | SID PAYMENT | $0.00 | ($59.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($1,297.40) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,282.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SID BILL | $64.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($29.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | TAXES PAYMENT | $0.00 | ($1,311.96) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/13/2003 | SID PAYMENT | $0.00 | ($64.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | 2002 RATE REDUCTION | $0.00 | $29.12 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | 2002 RATE REDUCTION | $0.00 | ($29.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | PURGE OVERPAYMENT | $0.00 | $29.12 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,311.96 | $0.00 | $0.00 | 0 | $0.00 |