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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TAXES PAYMENT | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TRANSFER TO UNAPPLIED | $0.00 | $895.68 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | CASH REFUND | $0.00 | $895.68 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TRANSFER TO UNAPPLIED | $0.00 | $895.68 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | CASH REFUND | $0.00 | $895.68 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $908.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/21/2000 | TAXES PAYMENT | $0.00 | ($908.28) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $908.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($908.28) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($61.16) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | REAP PROGRAM REFUND | $0.00 | $61.16 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $883.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES PAYMENT | $0.00 | ($881.14) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 7/18/2000 | TAXES PAYMENT | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 7/18/2000 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | CASH ADJ-INT TO U/A | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | PURGE OVERPAYMENT | $0.00 | $4.66 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $883.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($878.42) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 7/18/2000 | TAXES PAYMENT | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 7/18/2000 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INT ADJ | $0.00 | $4.66 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $892.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/30/1999 | TAXES PAYMENT | $0.00 | ($892.08) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $892.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($892.08) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $874.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/17/1999 | TAXES PAYMENT | $0.00 | ($874.08) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $874.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/4/1999 | TAXES PAYMENT | $0.00 | ($874.08) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $889.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/20/1998 | TAXES PAYMENT | $0.00 | ($889.20) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $889.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/20/1998 | TAXES PAYMENT | $0.00 | ($889.20) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $858.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/11/1998 | TAXES PAYMENT | $0.00 | ($858.96) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $858.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TAXES PAYMENT | $0.00 | ($858.96) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $895.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($895.32) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $895.32 | $0.00 | $0.00 | 0 | $0.00 |