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 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $128.82 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $128.82 | $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 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $128.82 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $128.82 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $140.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($140.22) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $128.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($128.82) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $123.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($123.12) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $123.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($123.12) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/30/2004 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $4.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/12/2004 | TO TTL ACCT | $0.00 | ($4.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $82.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($322.96) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/12/2004 | TO TTL ACCT | $0.00 | ($82.47) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $405.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/12/2004 | TO TTL ACCT | $0.00 | ($405.45) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $26.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $400.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $89.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($400.88) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($89.59) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $409.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 3/5/2004 | TAX SALE 2003 | $0.00 | ($409.99) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/10/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/10/2002 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/10/2002 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/10/2002 | TAXES INTEREST | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $406.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/8/2002 | TO TTL ACCT | $0.00 | ($406.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $406.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 2/8/2002 | TO TTL ACCT | $0.00 | ($406.25) | $0.00 | 0 | $0.00 |