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 | $118.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($118.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($141.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/19/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($141.25) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $118.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($118.65) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $129.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($129.15) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/4/2005 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $118.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($118.65) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/4/2005 | TAXES INTEREST | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $113.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($113.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2005 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $113.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($113.40) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2005 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $135.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/16/2004 | TAXES PAYMENT | $0.00 | ($135.33) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/16/2004 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $131.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/16/2004 | TAXES PAYMENT | $0.00 | ($131.14) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/16/2004 | TAXES INTEREST | $0.00 | ($11.71) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $93.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/19/2003 | TAXES PAYMENT | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/19/2003 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $93.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/20/2003 | TAXES PAYMENT | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/20/2003 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $92.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | TAXES PAYMENT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | 2002 RATE REDUCTION | $0.00 | $2.10 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | 2002 RATE REDUCTION | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/7/2002 | PURGE OVERPAYMENT | $0.00 | $2.10 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/15/2002 | TAXES PAYMENT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $93.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/3/2002 | TAXES PAYMENT | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $93.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $93.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($93.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $93.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($93.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/15/2001 | TAXES PAYMENT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 |