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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $653.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($653.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $653.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($653.14) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $710.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | CBR ENTERED IN 2004 | $0.00 | ($710.94) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($710.94) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $653.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($653.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($653.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TRANSFER TO U/A CBR | $0.00 | $653.14 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TRANSFER TO U/A CBR | $0.00 | ($653.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | CASH REFUND | $0.00 | $653.14 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $624.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/18/2005 | CBR ENTERED IN 2004 | $0.00 | ($624.24) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($624.24) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $624.24 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $624.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/18/2005 | CBR ENTERED IN 2004 | $0.00 | ($624.24) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | TAXES PAYMENT | $0.00 | ($624.24) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $624.24 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,016.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,016.77) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $993.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($993.66) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $243.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($243.26) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $243.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($243.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $392.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($181.67) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($392.96) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/5/2003 | TAXES INTEREST | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $580.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($580.09) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($50.54) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $582.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/31/2001 | 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 | 12/31/2001 | 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 | 4/30/2001 | 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 |