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 | ($1,787.09) | $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 | ($1,787.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,945.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,945.24) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,787.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,787.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,708.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/11/2005 | CBR ENTERED IN 2004 | $0.00 | ($587.60) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($1,120.42) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,708.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($1,708.02) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/27/2004 | TAXES INTEREST | $0.00 | ($70.03) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,923.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($2,923.72) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/27/2004 | TAXES INTEREST | $0.00 | ($181.28) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,860.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($2,860.46) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/13/2003 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $518.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/21/2003 | TAXES PAYMENT | $0.00 | ($518.07) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $529.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($529.83) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/18/2002 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $523.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/13/2002 | TAXES PAYMENT | $0.00 | ($523.95) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $525.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/25/2001 | TAXES PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $522.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/26/2001 | TAXES PAYMENT | $0.00 | ($522.48) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $522.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($529.23) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/30/2001 | TAXES PAYMENT | $0.00 | ($522.25) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/30/2001 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/11/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $0.23 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/11/2000 | TRANSFER FROM UNAPPLIED | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/11/2000 | PURGE OVERPAYMENT | $0.00 | $529.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $529.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/21/2000 | TAXES PAYMENT | $0.00 | ($529.83) | $0.00 | 0 | $0.00 |