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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 12/30/2023 | WATER BILL | $9,795.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2024 | WATER/SEWER CHARGES ADDED | $0.00 | ($9,795.94) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $252.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($252.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($252.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TRANSFER TO UNAPPLIED | $0.00 | $252.18 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($252.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $252.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($252.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($252.18) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/6/2004 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/6/2004 | TAXES INT ADJ | $0.00 | $257.40 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/6/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($257.40) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $315.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/6/2004 | TAXES PAYMENT | $0.00 | ($315.66) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/6/2004 | TAXES INTEREST | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $306.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/8/2003 | TAXES PAYMENT | $0.00 | ($306.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $193.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/27/2003 | TAXES PAYMENT | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/27/2003 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $193.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/27/2003 | TAXES PAYMENT | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/27/2003 | TAXES INTEREST | $0.00 | ($5.02) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $191.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/24/2002 | TAXES PAYMENT | $0.00 | ($191.19) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $195.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/21/2002 | TAXES PAYMENT | $0.00 | ($195.53) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $193.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $193.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/4/2002 | TAXES PAYMENT | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $194.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($194.06) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $193.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/13/2001 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($192.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $192.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/10/2001 | TAXES PAYMENT | $0.00 | ($192.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/1/2001 | ABATEMENT PAYMENT | $0.00 | ($192.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/1/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $192.82 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $192.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($11.12) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($181.70) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $195.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($195.53) | $0.00 | 0 | $0.00 |