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 | 3 | 8/17/2005 | TAXES PAYMENT | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/17/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $1,161.08 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,161.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,161.07 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,161.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,161.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TRANSFER TO UNAPPLIED | $0.00 | $1,161.07 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($1,161.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | CASH REFUND | $0.00 | $1,161.07 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,161.08 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | TAXES PAYMENT | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($1,161.07) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | TRANSFER TO UNAPPLIED | $0.00 | $1,161.08 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | CASH REFUND | $0.00 | $1,161.08 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,263.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,263.82) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,161.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/23/2004 | TAXES PAYMENT | $0.00 | ($51.38) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/23/2004 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,109.70) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,109.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($1,109.70) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,109.70) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/20/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,109.70 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,109.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($1,109.70) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,217.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/11/2004 | TAXES PAYMENT | $0.00 | ($1,217.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/11/2004 | TAXES INTEREST | $0.00 | ($24.10) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,175.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,175.90) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,022.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($1,022.95) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,022.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/21/2003 | TAXES PAYMENT | $0.00 | ($1,022.95) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,011.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($22.96) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($1,011.47) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/30/2003 | TAXES INTEREST | $0.00 | ($42.28) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,034.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($1,034.43) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,022.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($1,022.95) | $0.00 | 0 | $0.00 |