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 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $5,335.86 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $5,335.86 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $5,335.86 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $5,335.86 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,808.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/13/2005 | SBR ENTERED IN 2005 | $0.00 | ($2,938.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($5,808.06) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/25/2005 | TRANSFER TO U/A SBR | $0.00 | $2,938.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/25/2005 | TRANSFER TO U/A SBR | $0.00 | ($2,938.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/25/2005 | CASH REFUND | $0.00 | $2,938.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,335.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($5,335.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,099.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($5,099.76) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $5,099.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($5,099.76) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $4,680.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/13/2005 | SBR ENTERED IN 2005 | $0.00 | ($2,808.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($4,680.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | TRANSFER TO U/A SBR | $0.00 | $2,808.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | TRANSFER TO U/A SBR | $0.00 | ($2,808.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | CASH REFUND | $0.00 | $2,808.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $4,491.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($4,491.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,613.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($31.50) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/29/2003 | TAXES PAYMENT | $0.00 | ($5,613.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/15/2001 | TRANSFER TO U/A SBR | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/15/2001 | STATE BOARD REFUNDS | $0.00 | $2,495.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/19/2002 | TRANSFER TO U/A SBR | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/19/2002 | STATE BOARD REFUNDS | $0.00 | $2,495.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $5,613.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($31.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($5,613.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $5,550.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($126.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($5,550.75) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $5,676.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/10/2003 | SBR ENTERED IN 2002 | $0.00 | ($2,495.00) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($5,676.75) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/19/2002 | TRANSFER TO U/A SBR | $0.00 | $2,495.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $5,613.75 | $0.00 | $0.00 | 0 | $0.00 |