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 | $1,390.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($1,390.96) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,390.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/25/2003 | TAXES PAYMENT | $0.00 | ($1,390.97) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,375.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($31.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($1,406.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/9/2002 | 2002 RATE REDUCTION | $0.00 | $31.22 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/9/2002 | 2002 RATE REDUCTION | $0.00 | ($31.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/9/2002 | PURGE OVERPAYMENT | $0.00 | $31.22 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,406.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | TAXES PAYMENT | $0.00 | ($1,406.57) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,390.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/18/2002 | TAXES PAYMENT | $0.00 | ($1,390.96) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/18/2002 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,390.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/4/2002 | TAXES PAYMENT | $0.00 | ($1,390.97) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,395.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/8/2001 | TAXES PAYMENT | $0.00 | ($1,395.98) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,393.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/19/2001 | TAXES PAYMENT | $0.00 | ($1,393.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,387.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/16/2001 | TAXES PAYMENT | $0.00 | ($1,387.06) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,387.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/25/2001 | TAXES PAYMENT | $0.00 | ($1,387.06) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,406.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/21/2000 | TAXES PAYMENT | $0.00 | ($1,406.57) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,406.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($1,406.57) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,367.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES PAYMENT | $0.00 | ($1,364.54) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES INT ADJ | $0.00 | $3.01 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | CASH ADJ-INT TO PRIN | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,367.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($1,360.33) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INT ADJ | $0.00 | $7.22 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | CASH ADJ-INT TO PRIN | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,381.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($1,372.42) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/1/1999 | TAXES INTEREST | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,381.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/30/1999 | TAXES PAYMENT | $0.00 | ($1,381.49) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,353.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/3/1999 | TAXES PAYMENT | $0.00 | ($1,353.61) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $1,353.61 | $0.00 | $0.00 | 0 | $0.00 |