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 | $361.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($361.03) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $361.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($361.04) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $392.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($392.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($392.98) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $361.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($361.04) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($361.04) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TRANSFER TO U/A CBR | $0.00 | $361.04 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TRANSFER TO U/A CBR | $0.00 | ($361.04) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | CASH REFUND | $0.00 | $361.04 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $345.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($345.06) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($345.06) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $345.06 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $345.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($345.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | TAXES PAYMENT | $0.00 | ($345.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $345.06 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $634.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($634.13) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $621.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($621.36) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $62.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($62.37) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $62.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($62.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($0.43) | $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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($374.25) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $249.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($123.35) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/18/2002 | TAXES PAYMENT | $0.00 | ($29.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2003 | TAXES PAYMENT | $0.00 | ($220.50) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2003 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $375.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($375.60) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $375.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/31/2001 | TAXES PAYMENT | $0.00 | ($375.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $373.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/30/2001 | TAXES PAYMENT | $0.00 | ($373.20) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $373.20 | $0.00 | $0.00 | 0 | $0.00 |