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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,163.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/15/2005 | FIRST HALF BILLED ADJ | $0.00 | ($1,163.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/8/2004 | TAXES PAYMENT | $0.00 | ($1,163.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/8/2004 | TAXES INTEREST | $0.00 | ($16.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,163.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/8/2004 | TAXES INT ADJ | $0.00 | $1,180.05 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/8/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($1,180.05) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,163.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/15/2005 | FIRST HALF BILLED ADJ | $0.00 | ($1,163.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TAXES PAYMENT | $0.00 | ($1,163.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TAXES INTEREST | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TAXES INT ADJ | $0.00 | $1,174.16 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/16/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($1,174.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,347.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | TAXES PAYMENT | $0.00 | ($2,347.86) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,304.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/19/2003 | TAXES PAYMENT | $0.00 | ($2,304.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $1,128.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | OMITTED BILL | $3,917.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $1,065.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | WATER PAYMENT | $0.00 | ($1,065.56) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | WATER INTEREST | $0.00 | ($24.38) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | SEWER PAYMENT | $0.00 | ($1,128.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | SEWER INTEREST | $0.00 | ($46.04) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | OMITTED PAYMENT | $0.00 | ($3,917.15) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2003 | OMITTED INTEREST | $0.00 | ($39.17) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | OVERBILL 2002 | $0.00 | $979.29 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | OVERBILL 2002 | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | PURGE OVERPAYMENT | $0.00 | $979.29 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/17/2002 | TAXES INTEREST | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/17/2002 | OVERBILL 2002 | $0.00 | $979.29 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/17/2002 | OVERBILL 2002 | $0.00 | ($979.29) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/17/2002 | PURGE OVERPAYMENT | $0.00 | $979.29 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $982.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/14/2001 | TO TTL ACCT | $0.00 | ($982.82) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $981.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/14/2001 | TO TTL ACCT | $0.00 | ($981.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $976.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/8/2001 | TAXES PAYMENT | $0.00 | ($976.54) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/8/2001 | TAXES INTEREST | $0.00 | ($36.22) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $976.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/8/2001 | TAXES PAYMENT | $0.00 | ($976.54) | $0.00 | 0 | $0.00 |