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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $5,544.91 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 9/27/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($5,575.05) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 9/27/2011 | PURGE PAYMENT | $0.00 | $5,575.05 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/8/2005 | TAXES PAYMENT | $0.00 | ($5,399.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/8/2005 | TAXES INTEREST | $0.00 | ($22.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($145.58) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/23/2006 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/8/2005 | TAXES INT ADJ | $0.00 | $5,422.23 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/8/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($5,422.23) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/23/2006 | TAXES INT ADJ | $0.00 | $152.82 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/23/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($152.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $5,544.91 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/27/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($5,680.76) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/27/2011 | PURGE PAYMENT | $0.00 | $5,680.76 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/31/2005 | TAXES PAYMENT | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/31/2005 | TAXES INTEREST | $0.00 | ($135.85) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/31/2005 | TAXES INT ADJ | $0.00 | $5,680.76 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/31/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($5,680.76) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,035.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/31/2005 | TAXES PAYMENT | $0.00 | ($6,035.61) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/31/2005 | TAXES INTEREST | $0.00 | ($425.51) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,544.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/31/2005 | TAXES PAYMENT | $0.00 | ($5,544.91) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/31/2005 | TAXES INTEREST | $0.00 | ($548.12) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,299.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($5,299.56) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES INTEREST | $0.00 | ($45.05) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $5,299.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($5,299.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/19/2004 | TAXES INTEREST | $0.00 | ($238.59) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,268.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/12/2004 | TO TTL ACCT | $0.00 | ($3,268.39) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,072.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/12/2004 | TO TTL ACCT | $0.00 | ($3,072.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $7,428.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($41.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/12/2004 | TO TTL ACCT | $0.00 | ($7,428.86) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $7,428.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($41.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/12/2004 | TO TTL ACCT | $0.00 | ($256.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($7,172.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $67.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $7,345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $73.02 | $0.00 | $0.00 | 0 | $0.00 |