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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $987.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/16/2005 | FIRST HALF BILLED ADJ | $0.00 | ($987.66) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($885.44) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/30/2004 | TAXES INTEREST | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/30/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($1,051.11) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/30/2004 | TAXES INT ADJ | $0.00 | $948.89 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 11/30/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($948.89) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $987.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/16/2005 | FIRST HALF BILLED ADJ | $0.00 | ($987.66) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($987.66) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/30/2004 | TAXES INTEREST | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/30/2004 | TAXES INT ADJ | $0.00 | $1,051.11 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $36.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/23/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($36.58) | $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 | $857.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($2,198.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,056.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($33.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | OVERBILL 2003 | $0.00 | $2,198.69 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | OVERBILL 2003 | $0.00 | ($2,198.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/23/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $36.58 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,056.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,056.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/23/2003 | TAXES INTEREST | $0.00 | ($169.63) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,022.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($68.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,022.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 5/23/2003 | TAXES INTEREST | $0.00 | ($306.74) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,090.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,090.68) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/23/2003 | TAXES INTEREST | $0.00 | ($455.88) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,056.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,056.37) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2003 | TAXES INTEREST | $0.00 | ($591.41) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $3,056.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2003 | TAXES PAYMENT | $0.00 | ($3,056.38) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 5/23/2003 | TAXES INTEREST | $0.00 | ($527.50) | $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 | TAXES BILL | $3,067.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | TAXES PAYMENT | $0.00 | ($3,067.40) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | TAXES INTEREST | $0.00 | ($429.08) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/22/2002 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $3,062.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 6/12/2002 | TAXES PAYMENT | $0.00 | ($3,062.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 6/12/2002 | TAXES INTEREST | $0.00 | ($336.88) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $3,047.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/12/2002 | TAXES PAYMENT | $0.00 | ($3,047.80) | $0.00 | 0 | $0.00 |