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 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | COURT VACATED FRC JUDGMNT | $0.00 | $5,598.02 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($5,849.93) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($6,554.14) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($17,036.61) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($19,219.23) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($21,341.82) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES PAYMENT | $0.00 | ($23,702.73) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $23,702.73 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $21,341.82 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $19,219.23 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $17,036.61 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $6,554.14 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $5,849.93 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($5,849.93) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,598.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | COURT VACATED FRC JUDGMNT | $0.00 | $5,350.32 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($6,554.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $5,350.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $12,125.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($17,036.61) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | COURT VACATED FRC JUDGMNT | $0.00 | $12,125.70 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($19,219.23) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $12,125.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $12,091.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($21,341.82) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | COURT VACATED FRC JUDGMNT | $0.00 | $11,921.58 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 3/11/2005 | TAXES INT ADJ | $0.00 | ($23,702.73) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $11,921.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/7/1999 | OVERBILL 99 | $0.00 | ($2,950.02) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($2,950.02) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,499.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $42.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TO TTL ACCT | $0.00 | ($2,499.99) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | WATER SALE 98-OUTSIDE BUY | $0.00 | ($42.36) | $0.00 | 0 | $0.00 |