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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/28/2001 | FIRST HALF BILLED ADJ | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TAXES PAYMENT | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TRANSFER TO UNAPPLIED | $0.00 | $63,537.30 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $9,143.40 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/4/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $54,393.90 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 11/28/2001 | FIRST HALF BILLED ADJ | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/7/2001 | TAXES PAYMENT | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/7/2001 | TRANSFER TO UNAPPLIED | $0.00 | $63,537.30 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/7/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($63,537.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/7/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $63,537.30 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $64,431.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($64,431.11) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $64,431.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($64,431.11) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $62,643.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES PAYMENT | $0.00 | ($62,643.49) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $62,643.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2000 | TAXES PAYMENT | $0.00 | ($62,643.49) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $63,281.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/8/1999 | TAXES PAYMENT | $0.00 | ($63,281.92) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $63,281.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/8/1999 | TAXES PAYMENT | $0.00 | ($63,281.93) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $62,005.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/21/1999 | TAXES PAYMENT | $0.00 | ($62,005.05) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $62,005.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/25/1999 | TAXES PAYMENT | $0.00 | ($62,005.05) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $59,444.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $54.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $5,988.95 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/19/1999 | WATER SALE 98-CHARGES | $0.00 | ($5,988.95) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($54.07) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/21/1998 | TAXES PAYMENT | $0.00 | ($59,444.94) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $59,444.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/21/1998 | TAXES PAYMENT | $0.00 | ($59,444.94) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $64,565.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/21/1998 | TAXES PAYMENT | $0.00 | ($64,565.16) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $64,565.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/28/1998 | TAXES PAYMENT | $0.00 | ($64,565.16) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $67,720.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/29/1997 | TAXES PAYMENT | $0.00 | ($67,720.94) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $67,720.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/26/1997 | TAXES PAYMENT | $0.00 | ($67,720.95) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $61,409.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TAXES PAYMENT | $0.00 | ($61,409.37) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $61,409.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 6/19/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($14,530.74) | $0.00 | 0 | $0.00 |