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 | $6,895.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($6,895.26) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($6,781.49) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($113.77) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($6,895.26) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TAXES INT ADJ | $0.00 | $6,895.26 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($6,895.26) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $6,895.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($6,895.26) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($6,471.20) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES INTEREST | $0.00 | ($424.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/3/2004 | TAXES INT ADJ | $0.00 | $6,895.26 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $9,670.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($8,630.89) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/3/2004 | TAXES INTEREST | $0.00 | ($1,039.58) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($1,039.58) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2005 | TAXES INTEREST | $0.00 | ($133.48) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $9,415.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($8,098.81) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/3/2004 | TAXES INTEREST | $0.00 | ($1,316.28) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2005 | TAXES PAYMENT | $0.00 | ($1,316.28) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2005 | TAXES INTEREST | $0.00 | ($82.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,247.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($23.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($4,247.73) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $4,247.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($23.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($4,247.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,200.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($95.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | TAXES PAYMENT | $0.00 | ($4,200.06) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $4,295.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($4,295.41) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 4/28/2003 | TAXES INTEREST | $0.00 | ($461.30) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,247.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($4,247.74) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,247.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/31/2002 | TAXES PAYMENT | $0.00 | ($4,247.74) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $4,263.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($4,263.06) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $4,256.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/28/2001 | TAXES PAYMENT | $0.00 | ($4,256.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $4,235.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/27/2001 | TAXES PAYMENT | $0.00 | ($4,235.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $4,235.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($4,227.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/2/2001 | PURGE OVERPAYMENT | $0.00 | $8.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $4,295.40 | $0.00 | $0.00 | 0 | $0.00 |