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 | $9,362.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($9,362.49) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/6/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($28.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/6/2002 | PURGE OVERPAYMENT | $0.00 | $28.06 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $9,362.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($9,362.49) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($28.06) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TRANSFER TO UNAPPLIED | $0.00 | $28.06 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $9,396.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($9,396.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/6/2002 | TAXES INTEREST | $0.00 | ($225.51) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $9,381.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($9,381.25) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/6/2002 | TAXES INTEREST | $0.00 | ($421.56) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $9,336.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/7/2001 | TAXES PAYMENT | $0.00 | ($8,571.77) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/7/2001 | TAXES INTEREST | $0.00 | ($764.45) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($764.45) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $9,336.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/12/2001 | TAXES PAYMENT | $0.00 | ($9,336.22) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $7,308.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($7,308.91) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $7,308.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($7,308.91) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $11,363.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/9/2000 | TAXES PAYMENT | $0.00 | ($11,363.52) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/23/1998 | TRANSFER TO U/A SBR | $0.00 | ($7,866.72) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/23/1998 | STATE BOARD REFUNDS | $0.00 | $7,866.72 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/26/1999 | TRANSFER TO U/A CBR | $0.00 | ($8,622.30) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/26/1999 | COUNTY BOARD REFUNDS | $0.00 | $8,622.30 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $11,363.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/21/2000 | TAXES PAYMENT | $0.00 | ($11,363.53) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $11,479.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/3/2000 | CBR ENTERED IN YEAR 1999 | $0.00 | ($8,622.30) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/26/1999 | TAXES PAYMENT | $0.00 | ($8,622.30) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/17/1999 | TAXES PAYMENT | $0.00 | ($2,857.03) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/26/1999 | TRANSFER TO U/A CBR | $0.00 | $8,622.30 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $11,479.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/22/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($8,622.30) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/16/1999 | TRANSFER TO U/A CBR | $0.00 | $8,622.30 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/26/1999 | TAXES PAYMENT | $0.00 | ($2,857.04) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/17/1999 | TAXES PAYMENT | $0.00 | ($8,622.30) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $11,247.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/26/1999 | TAXES PAYMENT | $0.00 | ($11,247.71) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $11,247.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/25/1999 | TAXES PAYMENT | $0.00 | ($11,247.71) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $11,442.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $19.32 | $0.00 | $0.00 | 0 | $0.00 |