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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,000.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,000.50 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,000.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,000.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,000.50 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,000.50) | $0.00 | 0 | $0.00 | |
| 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 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,309.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($1,331.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($52.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/15/2006 | TAXES INT ADJ | $0.00 | ($440.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/15/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($431.71) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/10/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($468.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,692.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($2,692.79) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/16/2005 | TAXES INTEREST | $0.00 | ($18.85) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,504.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($5,504.73) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/16/2005 | TAXES INTEREST | $0.00 | ($247.23) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,266.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($5,266.43) | $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 | OMITTED BILL | $6,005.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/14/2004 | OMITTED PAYMENT | $0.00 | ($6,005.17) | $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 | $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 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $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 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $749.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $762.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $1,501.20 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | WATER SALE 98-CITY LIENS | $0.00 | ($1,501.20) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/5/2000 | TO TCQ-SL ACCT | $0.00 | ($749.92) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/5/2000 | TO TCQ- WL ACCT | $0.00 | ($762.04) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/15/2003 | SEWER PAYMENT | $0.00 | ($749.92) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/15/2003 | SEWER INTEREST | $0.00 | ($298.45) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/15/2003 | WATER PAYMENT | $0.00 | ($762.04) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/15/2003 | WATER INTEREST | $0.00 | ($309.34) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $1,501.20 | $0.00 | $0.00 | 0 | $0.00 |