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 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $3,501.30 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($1,598.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/18/2005 | TAXES INTEREST | $0.00 | ($64.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/18/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/18/2005 | TAXES INT ADJ | $0.00 | $1,662.45 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/18/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($1,662.45) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,662.45 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,662.45) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,662.45) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/20/2012 | PURGE PAYMENT | $0.00 | $1,662.45 | $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 | ($3,501.31) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $3,501.31 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($3,501.31) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/31/2005 | TRANSFER TO UNAPPLIED | $0.00 | $3,501.30 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/18/2005 | TRANSFER TO UNAPPLIED | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,501.30 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($3,501.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | PURGE PAYMENT | $0.00 | $3,501.31 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/20/2012 | PURGE PAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,811.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($3,811.15) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,501.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($3,501.31) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/30/2004 | TAXES INTEREST | $0.00 | ($274.85) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $3,346.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($3,346.38) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/30/2004 | TAXES INTEREST | $0.00 | ($312.04) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,346.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/28/2004 | TAXES PAYMENT | $0.00 | ($3,346.38) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $4,041.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($4,041.41) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,917.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($3,917.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,713.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($2,713.31) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,713.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($2,713.32) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $287.77 | $0.00 | $0.00 | 0 | $0.00 |