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 | $580.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TRANSFER TO UNAPPLIED | $0.00 | $580.09 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | CASH REFUND | $0.00 | $580.09 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $580.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/25/2002 | TAXES PAYMENT | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/25/2002 | TRANSFER TO UNAPPLIED | $0.00 | $580.09 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/25/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/25/2002 | CASH REFUND | $0.00 | $580.09 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $582.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($582.18) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $581.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/19/2001 | TAXES PAYMENT | $0.00 | ($581.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $578.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TAXES PAYMENT | $0.00 | ($578.46) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $578.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($578.46) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $586.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/21/2000 | TAXES PAYMENT | $0.00 | ($586.59) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $586.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($586.60) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $570.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/12/2000 | TAXES PAYMENT | $0.00 | ($570.32) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $570.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/23/2000 | TAXES PAYMENT | $0.00 | ($570.33) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $576.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/18/2001 | OUTSIDE BUYER 2000 T/SALE | $0.00 | ($576.13) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $576.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 2/18/2001 | OUTSIDE BUYER 2000 T/SALE | $0.00 | ($576.14) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $564.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | TAXES PAYMENT | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $564.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | TAXES PAYMENT | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $574.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($574.27) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $574.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($574.28) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $554.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/12/1998 | TAXES PAYMENT | $0.00 | ($554.74) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $554.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($554.75) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $578.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/14/1997 | TAXES PAYMENT | $0.00 | ($578.22) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $578.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/26/1997 | TAXES PAYMENT | $0.00 | ($578.23) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $531.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/16/1997 | TAXES PAYMENT | $0.00 | ($531.26) | $0.00 | 0 | $0.00 |