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 | $3,287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/15/2005 | FIRST HALF BILLED ADJ | $0.00 | ($3,287.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2002 | TRANSFER TO U/A SBR | $0.00 | ($1,297.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/23/2002 | TRANSFER TO U/A SBR | $0.00 | ($4,352.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | TRANSFER TO U/A SBR | $0.00 | ($4,255.57) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | TRANSFER FR U/A- ST BD | $0.00 | $3,287.52 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | TRANSFER FR U/A- ST BD | $0.00 | ($3,287.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | CASH REFUND | $0.00 | $968.05 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/23/2002 | CASH REFUND | $0.00 | $4,352.18 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2002 | CASH REFUND | $0.00 | $1,297.40 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | TRANSFER TO UNAPPLIED | $0.00 | $3,287.52 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/23/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($3,287.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/15/2005 | FIRST HALF BILLED ADJ | $0.00 | ($3,287.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TAXES PAYMENT | $0.00 | ($3,287.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TAXES INTEREST | $0.00 | ($72.33) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TAXES INT ADJ | $0.00 | $3,359.85 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($3,359.85) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | CASH REFUND | $0.00 | $3,359.85 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,332.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/17/2004 | TAXES PAYMENT | $0.00 | ($2,332.04) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/17/2004 | TAXES INTEREST | $0.00 | ($101.46) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,210.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/29/2003 | TAXES PAYMENT | $0.00 | ($2,210.29) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($24.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/16/2003 | TAXES PAYMENT | $0.00 | ($4,303.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $4,303.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($24.15) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/18/2003 | TAXES PAYMENT | $0.00 | ($4,303.88) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/18/2003 | TAXES INTEREST | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,255.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($96.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 7/20/2004 | SBR ENTERED IN 2004 | $0.00 | ($4,255.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($4,255.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TRANSFER TO U/A SBR | $0.00 | $4,255.57 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $4,352.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/20/2004 | SBR ENTERED IN 2004 | $0.00 | ($4,352.18) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($4,352.18) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TRANSFER TO U/A SBR | $0.00 | $4,352.18 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/20/2004 | SBR ENTERED IN 2004 | $0.00 | ($1,297.40) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/5/2002 | TAXES PAYMENT | $0.00 | ($4,303.87) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/5/2002 | TRANSFER TO U/A SBR | $0.00 | $1,297.40 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,303.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 11/30/2001 | TAXES PAYMENT | $0.00 | ($3,683.59) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/20/2002 | TAXES PAYMENT | $0.00 | ($620.29) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $3,697.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/3/2001 | TAXES PAYMENT | $0.00 | ($3,690.50) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/30/2001 | TAXES PAYMENT | $0.00 | ($6.90) | $0.00 | 0 | $0.00 |