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 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($7,333.13) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($7,333.13) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER TO UNAPPLIED | $0.00 | $7,333.13 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($7,333.13) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | CASH REFUND | $0.00 | $7,333.13 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($7,333.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($7,333.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TRANSFER TO UNAPPLIED | $0.00 | $7,333.14 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($7,333.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | CASH REFUND | $0.00 | $7,333.14 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $7,982.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/14/2005 | CBR ENTERED IN 2004 | $0.00 | ($7,982.08) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $7,333.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/14/2005 | CBR ENTERED IN 2004 | $0.00 | ($7,333.14) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $7,008.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($7,008.66) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,008.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/9/2004 | FIRST HALF BILLED ADJ | $0.00 | ($7,008.66) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $9,157.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($9,157.11) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $8,897.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($8,897.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($28.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/1/2003 | TAXES PAYMENT | $0.00 | ($4,990.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/1/2003 | TAXES INTEREST | $0.00 | ($124.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $4,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($28.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($4,990.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $44.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $4,934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $96.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($112.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($4,934.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/29/2003 | WATER PAYMENT | $0.00 | ($96.82) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/29/2003 | WATER INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/29/2003 | SEWER PAYMENT | $0.00 | ($44.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/29/2003 | SEWER INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $5,046.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/21/2002 | TAXES PAYMENT | $0.00 | ($5,046.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $4,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/22/2002 | TAXES PAYMENT | $0.00 | ($4,990.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $4,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($4,990.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $5,008.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/23/2001 | TAXES PAYMENT | $0.00 | ($5,008.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/12/2001 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 |