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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($946.25) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $946.25 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TRANSFER TO UNAPPLIED | $0.00 | $405.44 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | CASH REFUND | $0.00 | $405.44 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TRANSFER TO UNAPPLIED | $0.00 | $405.44 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | CASH REFUND | $0.00 | $405.44 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $406.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($406.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $406.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 7/18/2002 | TAXES PAYMENT | $0.00 | ($406.25) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 7/18/2002 | TAXES INTEREST | $0.00 | ($25.20) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $404.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($404.29) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | PURGE OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $404.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($409.98) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($404.29) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/29/2000 | CASH REFUND | $0.00 | $409.98 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $409.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($409.98) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $409.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/27/2000 | TAXES PAYMENT | $0.00 | ($409.99) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $398.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/8/2000 | TAXES PAYMENT | $0.00 | ($398.61) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($398.62) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $402.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/3/1999 | TAXES PAYMENT | $0.00 | ($402.67) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $402.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/18/1999 | TAXES PAYMENT | $0.00 | ($402.68) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $394.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/5/1999 | TAXES PAYMENT | $0.00 | ($394.55) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $394.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES PAYMENT | $0.00 | ($394.55) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $401.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/2/1998 | TAXES PAYMENT | $0.00 | ($401.37) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $401.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/13/1998 | TAXES PAYMENT | $0.00 | ($401.38) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $387.72 | $0.00 | $0.00 | 0 | $0.00 |