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 | ($887.05) | $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 | ($887.05) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $542.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/9/2005 | CBR ENTERED IN 2004 | $0.00 | ($542.19) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TAXES PAYMENT | $0.00 | ($542.19) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $542.19 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $463.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/9/2005 | CBR ENTERED IN 2004 | $0.00 | ($463.69) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TAXES INTEREST | $0.00 | ($15.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TAXES PAYMENT | $0.00 | ($463.69) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $463.69 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,271.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($1,271.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,271.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($1,271.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,748.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/31/2004 | TAX CANCELLATION | $0.00 | ($1,748.74) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,701.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/31/2004 | TAX CANCELLATION | $0.00 | ($627.26) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($1,701.67) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($627.26) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TRANSFER TO UNAPPLIED | $0.00 | $627.26 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | CASH REFUND | $0.00 | $627.26 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $817.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($817.11) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $817.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($817.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $396.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($18.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($396.26) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $414.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($414.61) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,228.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($1,228.79) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES INTEREST | $0.00 | ($55.47) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,228.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($1,228.79) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/14/2002 | TAXES INTEREST | $0.00 | ($51.90) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,233.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($1,231.25) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,231.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($1,231.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,225.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/9/2001 | TAXES PAYMENT | $0.00 | ($1,225.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,225.34 | $0.00 | $0.00 | 0 | $0.00 |