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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/17/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,550.36 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/26/2005 | TAXES PAYMENT | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/26/2005 | TAXES INTEREST | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/19/2002 | TRANSFER TO U/A SBR | $0.00 | ($881.64) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/6/2003 | TRANSFER TO U/A SBR | $0.00 | ($1,837.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/6/2003 | TRANSFER FR U/A- ST BD | $0.00 | $1,550.36 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/6/2003 | CASH REFUND | $0.00 | $287.55 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/19/2002 | CASH REFUND | $0.00 | $881.64 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/26/2005 | TAXES INT ADJ | $0.00 | $1,558.88 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/17/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,550.36 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/11/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,550.36 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,687.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/13/2007 | SBR ENTERED IN 2007 | $0.00 | ($1,280.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TAXES PAYMENT | $0.00 | ($1,687.56) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TRANSFER TO U/A SBR | $0.00 | $1,280.40 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | TRANSFER TO U/A SBR | $0.00 | ($1,280.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/4/2005 | CASH REFUND | $0.00 | $1,280.40 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,550.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/6/2003 | TRANSFER FR U/A- ST BD | $0.00 | ($1,550.36) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,481.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($1,481.76) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/14/2004 | TAXES INTEREST | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/23/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($1,869.47) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/23/2003 | CASH REFUND | $0.00 | $1,869.47 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,481.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,481.76) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,132.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/13/2007 | SBR ENTERED IN 2007 | $0.00 | ($1,098.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TAXES PAYMENT | $0.00 | ($1,098.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($33.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TRANSFER TO U/A SBR | $0.00 | $1,098.21 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TRANSFER TO U/A SBR | $0.00 | ($1,098.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | CASH REFUND | $0.00 | $1,098.21 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,077.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 2/13/2007 | SBR ENTERED IN 2007 | $0.00 | ($125.54) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($1,077.31) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/22/2003 | TRANSFER TO U/A SBR | $0.00 | $125.54 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/22/2003 | TRANSFER TO U/A SBR | $0.00 | ($125.54) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/22/2003 | CASH REFUND | $0.00 | $125.54 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,858.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/22/2003 | TAXES PAYMENT | $0.00 | ($1,858.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/22/2003 | TAXES INTEREST | $0.00 | ($88.63) | $0.00 | 0 | $0.00 |