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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($3,685.63) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TAXES PAYMENT | $0.00 | ($3,685.63) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TAXES INTEREST | $0.00 | ($133.74) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | $3,685.63 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($3,685.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,685.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TAXES INTEREST | $0.00 | ($119.78) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | $3,685.64 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($3,685.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($3,685.63) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/4/2000 | PURGE OVERPAYMENT | $0.00 | $3,685.63 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | PURGE OVERPAYMENT | $0.00 | $3,685.64 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $3,723.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($3,723.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,723.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TAXES INTEREST | $0.00 | ($292.27) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | $3,723.19 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | ($3,723.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | STATE BOARD REFUNDS | $0.00 | $3,723.19 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $3,723.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($3,723.20) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,723.20) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TAXES INTEREST | $0.00 | ($463.54) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | $3,723.20 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | ($3,723.20) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | STATE BOARD REFUNDS | $0.00 | $3,723.20 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $3,648.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($1,727.83) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($3,648.07) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TAXES INTEREST | $0.00 | ($478.78) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | $1,727.83 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | ($1,727.83) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | STATE BOARD REFUNDS | $0.00 | $1,727.83 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $3,648.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES PAYMENT | $0.00 | ($3,648.07) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $3,711.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $21.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($21.40) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($3,711.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TAXES PAYMENT | $0.00 | ($3,711.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | $3,711.17 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | ($3,711.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | STATE BOARD REFUNDS | $0.00 | $3,711.17 | $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 | $3,711.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($3,711.18) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/4/1998 | TAXES PAYMENT | $0.00 | ($3,711.18) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | $3,711.18 | $0.00 | 0 | $0.00 |