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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $7,697.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/2/2003 | TAXES PAYMENT | $0.00 | ($7,697.07) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/2/2003 | TAXES INTEREST | $0.00 | ($588.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $7,697.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/2/2003 | TAXES PAYMENT | $0.00 | ($7,697.08) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/2/2003 | TAXES INTEREST | $0.00 | ($829.71) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $7,610.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($172.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | TAXES PAYMENT | $0.00 | ($7,610.69) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $7,783.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/31/2002 | TAXES PAYMENT | $0.00 | ($7,783.46) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | DEMO CHG BILL | $58,590.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $7,697.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($7,697.07) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/31/2002 | DEMO CHG PAYMENT | $0.00 | ($58,590.70) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $7,697.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($22.82) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 4/12/2002 | TAXES PAYMENT | $0.00 | ($7,674.26) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 4/12/2002 | TAXES INTEREST | $0.00 | ($218.70) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $7,724.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($7,724.84) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/6/2002 | TAXES INTEREST | $0.00 | ($185.40) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $7,712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($7,712.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/6/2002 | TAXES INTEREST | $0.00 | ($339.22) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $7,675.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/7/2001 | TAXES PAYMENT | $0.00 | ($7,059.37) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/7/2001 | TAXES INTEREST | $0.00 | ($616.11) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($616.11) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | TAXES INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $7,675.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/12/2001 | TAXES PAYMENT | $0.00 | ($7,675.48) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $5,624.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($5,624.81) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $5,624.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($5,624.82) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $9,726.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/9/2000 | TAXES PAYMENT | $0.00 | ($9,726.14) | $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 | $9,726.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/21/2000 | TAXES PAYMENT | $0.00 | ($9,726.15) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $9,825.27 | $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 | ($1,202.97) | $0.00 | 0 | $0.00 |