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 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $204.53 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $204.53 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $204.53 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($204.53) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $204.53 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $222.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($18.82) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($194.76) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/23/2004 | TAXES PAYMENT | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $204.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($195.48) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $195.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($195.48) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $195.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($194.79) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/17/2004 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 9/27/2004 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $138.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/19/2004 | TAX CANCELLATION | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/16/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($131.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $131.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($131.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $255.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($255.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/16/2003 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/16/2003 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/16/2003 | TAXES PAYMENT | $0.00 | ($255.10) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/16/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $131.60 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $255.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($255.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $252.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | TAXES PAYMENT | $0.00 | ($258.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | $5.74 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | 2002 RATE REDUCTION | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2002 | PURGE OVERPAYMENT | $0.00 | $5.74 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $258.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/15/2002 | TAXES PAYMENT | $0.00 | ($258.61) | $0.00 | 0 | $0.00 |