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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $128.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/10/2004 | FIRST HALF BILLED ADJ | $0.00 | ($128.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($128.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TRANSFER TO UNAPPLIED | $0.00 | $128.52 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($128.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | CASH REFUND | $0.00 | $128.52 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $128.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/10/2004 | FIRST HALF BILLED ADJ | $0.00 | ($128.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($121.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/12/2003 | TRANSFER TO UNAPPLIED | $0.00 | $7.46 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 11/12/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TRANSFER TO UNAPPLIED | $0.00 | $121.06 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($121.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | CASH REFUND | $0.00 | $128.52 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $134.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($129.91) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $129.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($129.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $124.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($124.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/14/2003 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $124.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/14/2003 | TAXES PAYMENT | $0.00 | ($124.75) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/14/2003 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $123.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/20/2002 | TAXES PAYMENT | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/20/2002 | 2002 RATE REDUCTION | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/20/2002 | 2002 RATE REDUCTION | $0.00 | $2.80 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/20/2002 | PURGE OVERPAYMENT | $0.00 | $2.80 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $126.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/30/2002 | TAXES PAYMENT | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $124.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/8/2002 | TAXES PAYMENT | $0.00 | ($124.28) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $124.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/5/2002 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($124.28) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $125.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/21/2001 | TAXES PAYMENT | $0.00 | ($125.20) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $125.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/29/2001 | TAXES PAYMENT | $0.00 | ($125.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $124.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2002 | TAXES PAYMENT | $0.00 | ($124.40) | $0.00 | 0 | $0.00 |