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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,655.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($3,655.17) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($3,655.17) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TRANSFER TO ANOTHER ACCT | $0.00 | $3,655.17 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $3,655.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($3,655.18) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2002 | TAXES PAYMENT | $0.00 | ($3,655.18) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/13/2002 | TRANSFER TO ANOTHER ACCT | $0.00 | $3,655.18 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $3,668.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/28/2001 | TAXES PAYMENT | $0.00 | ($3,668.36) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $3,662.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/27/2001 | TAXES PAYMENT | $0.00 | ($3,662.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $3,644.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/8/2001 | TAXES PAYMENT | $0.00 | ($3,644.92) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $3,644.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/27/2001 | TAXES PAYMENT | $0.00 | ($3,644.92) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $3,696.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/18/2000 | TAXES PAYMENT | $0.00 | ($3,696.19) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $3,696.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/18/2000 | TAXES PAYMENT | $0.00 | ($3,696.20) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $3,593.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/14/2000 | TAXES PAYMENT | $0.00 | ($3,593.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $3,593.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($3,593.65) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $3,630.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($3,630.27) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $3,630.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($3,630.27) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($3,630.27) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $3,593.65 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $36.62 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $3,557.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/6/1999 | TAXES PAYMENT | $0.00 | ($3,557.02) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $3,557.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/9/1999 | TAXES PAYMENT | $0.00 | ($3,557.02) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,896.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $28.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $148.87 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 6/22/1999 | WATER SALE 98-CHARGES | $0.00 | ($148.87) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/3/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($28.84) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/29/1998 | TAXES PAYMENT | $0.00 | ($2,896.78) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,896.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/29/1998 | TAXES PAYMENT | $0.00 | ($2,896.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $4,217.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($4,217.25) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/14/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($2,887.06) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/6/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($2,764.85) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/6/1996 | STATE BOARD REFUNDS | $0.00 | $2,764.85 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/14/1997 | COUNTY BOARD REFUNDS | $0.00 | $2,887.06 | $0.00 | 0 | $0.00 |