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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,328.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/7/2004 | TAXES PAYMENT | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/7/2004 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/28/2001 | TRANSFER FR U/A- ST BD | $0.00 | ($1,321.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,328.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/23/2004 | TAXES PAYMENT | $0.00 | ($1,209.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/23/2004 | TAXES INTEREST | $0.00 | ($110.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/7/2004 | TAXES PAYMENT | $0.00 | ($89.28) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/7/2004 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $814.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($814.67) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $844.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/3/2002 | TAXES PAYMENT | $0.00 | ($844.50) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,827.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/16/2002 | TAXES PAYMENT | $0.00 | ($1,827.59) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/31/1999 | TRANSFER TO U/A SBR | $0.00 | ($147.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/31/1999 | TRANSFER TO U/A SBR | $0.00 | ($1,815.13) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/5/2000 | TRANSFER TO U/A SBR | $0.00 | ($91.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/29/2000 | TRANSFER TO U/A SBR | $0.00 | ($51.28) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/29/2000 | TRANSFER TO U/A SBR | $0.00 | ($1,848.09) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/31/1999 | STATE BOARD REFUNDS | $0.00 | $147.27 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/31/1999 | STATE BOARD REFUNDS | $0.00 | $1,815.13 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/29/2000 | STATE BOARD REFUNDS | $0.00 | $1,848.09 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/5/2000 | STATE BOARD REFUNDS | $0.00 | $91.03 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/29/2000 | CASH REFUND | $0.00 | $51.28 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,827.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/11/2002 | TAXES PAYMENT | $0.00 | ($1,827.59) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/11/2002 | TAXES INTEREST | $0.00 | ($13.33) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,834.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/20/2006 | SBR ENTERED IN 2006 | $0.00 | ($1,834.18) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | TAXES PAYMENT | $0.00 | ($1,834.18) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | TRANSFER TO U/A SBR | $0.00 | $1,834.18 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | TRANSFER TO U/A SBR | $0.00 | ($1,834.18) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | TRANSFER FR U/A- ST BD | $0.00 | $1,321.27 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | CASH REFUND | $0.00 | $512.91 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,831.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/20/2006 | SBR ENTERED IN 2006 | $0.00 | ($161.82) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/22/2001 | TAXES PAYMENT | $0.00 | ($1,831.25) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/22/2001 | TRANSFER TO U/A SBR | $0.00 | $161.82 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/22/2001 | TRANSFER TO U/A SBR | $0.00 | ($161.82) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/22/2001 | CASH REFUND | $0.00 | $161.82 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,822.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($1,822.46) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,822.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/13/2001 | TAXES PAYMENT | $0.00 | ($1,822.46) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,848.09 | $0.00 | $0.00 | 0 | $0.00 |