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 | ($110.74) | $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 | ($110.74) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $67.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/9/2005 | CBR ENTERED IN 2004 | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TAXES PAYMENT | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $67.62 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $57.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/9/2005 | CBR ENTERED IN 2004 | $0.00 | ($57.82) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TAXES PAYMENT | $0.00 | ($57.82) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $57.82 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $158.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($158.76) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $158.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($158.76) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $251.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/31/2004 | TAX CANCELLATION | $0.00 | ($251.84) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $245.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/31/2004 | TAX CANCELLATION | $0.00 | ($124.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($245.97) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($124.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TRANSFER TO UNAPPLIED | $0.00 | $124.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | CASH REFUND | $0.00 | $124.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $68.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $68.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/7/2003 | TAXES PAYMENT | $0.00 | ($68.52) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $30.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($30.41) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $31.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($31.96) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $106.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($106.04) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/14/2002 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $106.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($106.04) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/14/2002 | TAXES INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $106.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $106.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($106.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $105.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/9/2001 | TAXES PAYMENT | $0.00 | ($105.74) | $0.00 | 0 | $0.00 |