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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/3/2001 | TAXES PAYMENT | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | ABATEMENT PAYMENT | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/3/2001 | TRANSFER TO UNAPPLIED | $0.00 | $827.26 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/3/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/2/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $827.26 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/3/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $827.26 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/26/2001 | PURGE OVERPAYMENT | $0.00 | $827.26 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/26/2001 | TAXES PAYMENT | $0.00 | ($827.26) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/26/2001 | TRANSFER TO UNAPPLIED | $0.00 | $827.26 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $851.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($851.16) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $851.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($851.16) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($56.49) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | REAP PROGRAM REFUND | $0.00 | $56.49 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $803.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($803.36) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | CASH ADJ-INT TO U/A | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | PURGE OVERPAYMENT | $0.00 | $4.90 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $803.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($798.46) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/27/2000 | TAXES PAYMENT | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/27/2000 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INT ADJ | $0.00 | $4.90 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $811.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($811.54) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/4/2000 | TAXES INTEREST | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/4/2000 | TAXES PAYMENT | $0.00 | ($802.07) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/4/2000 | PURGE OVERPAYMENT | $0.00 | $802.07 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $811.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/22/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/18/1999 | TAXES PAYMENT | $0.00 | ($16.38) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/22/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $795.17 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/22/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/3/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/17/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/17/1999 | TRANSFER TO UNAPPLIED | $0.00 | $795.17 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $808.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/29/1998 | TAXES PAYMENT | $0.00 | ($808.92) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $808.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/15/1998 | TAXES PAYMENT | $0.00 | ($808.93) | $0.00 | 0 | $0.00 |