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 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($231.65) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($231.65) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $248.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($248.37) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $227.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($227.87) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $225.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($225.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $225.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($225.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $8.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/23/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($1,128.98) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,128.98) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | OVERBILL 2003 | $0.00 | $1,128.98 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | OVERBILL 2003 | $0.00 | ($1,128.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $892.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($6.33) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($236.62) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,129.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES INTEREST | $0.00 | ($62.66) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | OVERBILL 2003 | $0.00 | $236.62 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | OVERBILL 2003 | $0.00 | ($236.62) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $8.34 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,116.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,116.31) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES INTEREST | $0.00 | ($113.31) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,141.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,141.66) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES INTEREST | $0.00 | ($168.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,128.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,128.99) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($178.26) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,128.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,128.99) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2003 | TAXES INTEREST | $0.00 | ($118.23) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | SEWER BILL | $118.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,133.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $73.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | TAXES PAYMENT | $0.00 | ($1,133.06) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | TAXES INTEREST | $0.00 | ($90.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |