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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2007 | SEWER BILL | $148.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2007 | WATER BILL | $183.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/15/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/19/2010 | DELINQUENT WATER TO TAXES | $0.00 | ($148.66) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/19/2010 | DELINQUENT SEWER TO TAXES | $0.00 | ($148.89) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $736.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($736.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($379.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $736.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($736.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/15/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.67 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($379.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $741.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $28.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $376.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($376.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($741.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ADMIN. FEE PAYMENT | $0.00 | ($28.90) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $741.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $396.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($396.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($741.79) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $703.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $372.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($372.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | ABATEMENT PAYMENT | $0.00 | ($703.08) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $703.08 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($703.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | ABATEMENT BILL | $703.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $372.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($372.90) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/16/2005 | ABATEMENT PAYMENT | $0.00 | ($703.08) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ABATEMENT BILL | $720.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $26.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $405.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($405.90) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/15/2005 | ABATEMENT PAYMENT | $0.00 | ($720.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/1/2005 | ADMIN. FEE PAYMENT | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/1/2005 | ADMIN. FEE INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | ABATEMENT BILL | $720.26 | $0.00 | $0.00 | 0 | $0.00 |