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 | $22,413.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/9/2006 | TAX CANCELLATION | $0.00 | ($22,413.55) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($22,413.55) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 9/29/2004 | TRANSFER TO U/A SBR | $0.00 | ($317.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/4/2004 | TRANSFER TO U/A SBR | $0.00 | ($6,847.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 9/29/2004 | CASH REFUND | $0.00 | $317.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/4/2004 | CASH REFUND | $0.00 | $6,847.20 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $22,413.55 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $22,413.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/9/2006 | TAX CANCELLATION | $0.00 | ($22,413.55) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($22,413.55) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $22,413.55 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $24,397.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/10/2005 | SBR ENTERED IN 2004 | $0.00 | ($6,847.20) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($17,549.85) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2004 | TRANSFER FR U/A- ST BD | $0.00 | ($6,847.20) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2004 | TRANSFER TO U/A SBR | $0.00 | $6,847.20 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $22,413.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/10/2005 | SBR ENTERED IN 2004 | $0.00 | ($317.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/29/2004 | TAXES PAYMENT | $0.00 | ($22,413.55) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/29/2004 | TRANSFER TO U/A SBR | $0.00 | $317.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $21,421.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/21/2004 | TAXES PAYMENT | $0.00 | ($21,215.98) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/21/2004 | TAXES INTEREST | $0.00 | ($205.82) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/17/2004 | TAXES PAYMENT | $0.00 | ($205.82) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/17/2004 | TAXES INTEREST | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $21,421.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($21,421.80) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $18,602.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2004 | SBR ENTERED IN 2004 | $0.00 | ($6,847.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($18,602.17) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TRANSFER TO U/A SBR | $0.00 | $6,847.20 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TRANSFER TO U/A SBR | $0.00 | ($6,847.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TRANSFER FR U/A- ST BD | $0.00 | $6,847.20 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $17,808.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/21/2003 | TAXES PAYMENT | $0.00 | ($17,808.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $24,638.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($138.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/19/2003 | TAXES PAYMENT | $0.00 | ($24,638.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/15/2002 | TRANSFER TO U/A CBR | $0.00 | ($12,475.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/15/2002 | COUNTY BOARD REFUNDS | $0.00 | $12,475.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $24,638.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($138.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/25/2003 | TAXES PAYMENT | $0.00 | ($24,638.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $24,361.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($553.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($24,361.62) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $24,914.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($12,475.00) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/15/2002 | TAXES PAYMENT | $0.00 | ($24,914.63) | $0.00 | 0 | $0.00 |