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 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,856.02) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,856.02 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,856.02) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,856.02) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,856.02 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,856.03) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,856.03 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,856.03) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($1,856.03) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,856.03 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,020.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($2,020.27) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,856.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($1,856.03) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,773.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,426.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($347.80) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,426.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | CASH REFUND | $0.00 | $1,426.10 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,773.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,773.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,075.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($3,009.71) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($65.70) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,009.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($3,009.71) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $505.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/14/2003 | TAXES PAYMENT | $0.00 | ($505.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $505.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $499.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | TAXES PAYMENT | $0.00 | ($510.90) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | 2002 RATE REDUCTION | $0.00 | $11.34 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | 2002 RATE REDUCTION | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/4/2002 | PURGE OVERPAYMENT | $0.00 | $11.34 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $510.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/29/2002 | TAXES PAYMENT | $0.00 | ($510.91) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/29/2002 | TAXES INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/6/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $507.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/17/2001 | TAXES PAYMENT | $0.00 | ($507.06) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $506.25 | $0.00 | $0.00 | 0 | $0.00 |