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 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TRANSFER TO UNAPPLIED | $0.00 | $1,593.30 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | CASH REFUND | $0.00 | $1,593.30 | $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 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TRANSFER TO UNAPPLIED | $0.00 | $1,593.30 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($1,593.30) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | CASH REFUND | $0.00 | $1,593.30 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $702.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($702.90) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($702.90) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $702.90 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $561.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($561.90) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,554.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($2,554.20) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,554.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/13/2005 | CBR ENTERED IN 2004 | $0.00 | ($2,554.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,172.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($3,172.17) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/18/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($702.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/18/2005 | CASH REFUND | $0.00 | $702.90 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,077.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($3,077.58) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/18/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($702.90) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/18/2005 | TRANSFER TO UNAPPLIED | $0.00 | $702.90 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,983.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,983.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($21.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,983.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,983.53) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES INTEREST | $0.00 | ($110.09) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,961.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($44.52) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,961.26) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES INTEREST | $0.00 | ($199.07) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $2,005.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($2,005.79) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES INTEREST | $0.00 | ($295.85) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,983.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,983.52) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($383.81) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,983.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($1,983.53) | $0.00 | 0 | $0.00 |