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 | $2,490.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($2,490.48) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,490.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($2,490.48) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $348.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($332.72) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TAXES INTEREST | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/27/2003 | TRANSFER TO U/A SBR | $0.00 | ($3,742.50) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/27/2003 | TRANSFER FR U/A- ST BD | $0.00 | $3,742.50 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/27/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($3,742.50) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $256.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($232.97) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 2/2/2004 | TAXES INTEREST | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($26.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($4,678.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/27/2003 | TRANSFER FR U/A- ST BD | $0.00 | ($3,742.50) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/27/2003 | TRANSFER TO UNAPPLIED | $0.00 | $3,742.50 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $4,678.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($26.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/26/2003 | TAXES PAYMENT | $0.00 | ($4,678.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,625.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/9/2004 | SBR ENTERED IN 2004 | $0.00 | ($3,742.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($4,625.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/27/2003 | TRANSFER TO U/A SBR | $0.00 | $3,742.50 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $4,730.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/12/2002 | TAXES PAYMENT | $0.00 | ($4,730.63) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,678.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/29/2002 | TAXES PAYMENT | $0.00 | ($4,678.12) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,678.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/19/2004 | TAX CANCELLATION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/28/2002 | TAXES PAYMENT | $0.00 | ($4,678.12) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,518.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2001 | TAXES PAYMENT | $0.00 | ($2,518.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $2,510.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/25/2001 | TAXES PAYMENT | $0.00 | ($2,510.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $6,842.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($6,842.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $6,842.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/9/2001 | TAXES PAYMENT | $0.00 | ($6,842.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $4,485.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/7/2000 | CBR ENTERED IN 2000 | $0.00 | ($4,222.75) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/15/2000 | TAXES PAYMENT | $0.00 | ($262.50) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/15/2000 | TAXES PAYMENT | $0.00 | ($4,222.75) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/15/2000 | COUNTY BOARD REFUNDS | $0.00 | $4,222.75 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $4,485.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/7/2000 | CBR ENTERED IN 2000 | $0.00 | ($4,485.25) | $0.00 | 0 | $0.00 |