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 | $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 | 3/1/2004 | TAX CANCELLATION | $0.00 | ($4,678.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($4,678.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | $4,678.12 | $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 | 3/1/2004 | TAX CANCELLATION | $0.00 | ($4,678.13) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($4,678.13) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | $4,678.13 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,001.87 | $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 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($4,001.87) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $4,106.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/5/2002 | TAXES PAYMENT | $0.00 | ($4,106.88) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $5,301.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/25/2002 | TAXES PAYMENT | $0.00 | ($5,301.87) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/28/2001 | TRANSFER TO U/A SBR | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/28/2001 | STATE BOARD REFUNDS | $0.00 | $2,495.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $5,301.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/1/2002 | TAXES PAYMENT | $0.00 | ($5,301.88) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $5,321.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/26/2001 | TAXES PAYMENT | $0.00 | ($5,321.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $5,312.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/11/2001 | SBR ENTERED IN 2001 | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/28/2001 | TAXES PAYMENT | $0.00 | ($5,312.50) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/28/2001 | TRANSFER TO U/A SBR | $0.00 | $2,495.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $5,287.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/27/2001 | TAXES PAYMENT | $0.00 | ($5,287.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $5,287.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/21/2001 | TAXES PAYMENT | $0.00 | ($5,287.00) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $2,908.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($2,908.37) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $2,908.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($2,908.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $7,665.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/1999 | TRANSFER FROM U/A -CB | $0.00 | ($7,665.62) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $7,665.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/27/2000 | TAXES PAYMENT | $0.00 | ($7,665.63) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $7,743.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/27/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($2,068.25) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/5/1999 | TAXES PAYMENT | $0.00 | ($5,675.50) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $7,743.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/27/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($7,743.75) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/5/1999 | TAXES PAYMENT | $0.00 | ($2,068.25) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/5/1999 | TAXES PAYMENT | $0.00 | ($7,743.75) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/5/1999 | TRANSFER FROM U/A -CB | $0.00 | $7,665.62 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/5/1999 | COUNTY BOARD REFUNDS | $0.00 | $2,068.25 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/5/1999 | COUNTY BOARD REFUNDS | $0.00 | $78.13 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $7,587.50 | $0.00 | $0.00 | 0 | $0.00 |