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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | TAXES BILL | $417.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($417.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($417.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TRANSFER TO UNAPPLIED | $0.00 | $417.91 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($417.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | PURGE OVERPAYMENT | $0.00 | $417.91 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $417.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($417.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/8/2002 | TAXES PAYMENT | $0.00 | ($417.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/8/2002 | TRANSFER TO UNAPPLIED | $0.00 | $417.92 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/8/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($417.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/8/2002 | PURGE OVERPAYMENT | $0.00 | $417.92 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $419.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/3/2001 | TAXES PAYMENT | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/3/2001 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 8/8/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($414.73) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $418.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/8/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($418.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $416.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2001 | TAXES PAYMENT | $0.00 | ($416.74) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | TAXES PAYMENT | $0.00 | ($416.74) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/8/2001 | ABATEMENT PAYMENT | $0.00 | ($833.48) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/8/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $833.48 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | PURGE OVERPAYMENT | $0.00 | $416.74 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $416.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/28/2000 | TAXES PAYMENT | $0.00 | ($416.74) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $422.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($422.60) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/28/2000 | TAXES PAYMENT | $0.00 | ($422.60) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/28/2000 | CASH REFUND | $0.00 | $422.60 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $422.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/28/2000 | TAXES PAYMENT | $0.00 | ($422.60) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $410.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/8/2000 | TAXES PAYMENT | $0.00 | ($410.88) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $410.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($410.88) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $415.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/3/1999 | TAXES PAYMENT | $0.00 | ($415.06) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $415.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/18/1999 | TAXES PAYMENT | $0.00 | ($415.07) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $406.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/5/1999 | TAXES PAYMENT | $0.00 | ($406.69) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $406.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES PAYMENT | $0.00 | ($406.69) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $413.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/2/1998 | TAXES PAYMENT | $0.00 | ($413.72) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $413.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/13/1998 | TAXES PAYMENT | $0.00 | ($413.73) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $399.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/4/1998 | TAXES PAYMENT | $0.00 | ($399.65) | $0.00 | 0 | $0.00 |