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 | ($543,478.72) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($543,478.72) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $543,478.72 | $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 | ($543,478.72) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/28/2001 | TAXES PAYMENT | $0.00 | ($543,478.72) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/28/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $543,478.72 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $551,124.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 10/2/2001 | SBR ENTERED IN 2001 | $0.00 | ($550,868.08) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($551,124.12) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TRANSFER TO U/A SBR | $0.00 | $550,868.08 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TRANSFER TO U/A SBR | $0.00 | ($550,868.08) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TRANSFER FR U/A- ST BD | $0.00 | $30,198.99 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TRANSFER FR U/A- ST BD | $0.00 | $520,669.09 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $551,124.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($15,290.80) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 9/12/2000 | TRANSFER FROM UNAPPLIED | $0.00 | ($535,833.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $535,833.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/5/2000 | TAXES PAYMENT | $0.00 | ($535,833.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/12/2000 | TAXES PAYMENT | $0.00 | ($535,833.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/12/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $535,833.32 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $535,833.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($535,833.32) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $541,294.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2001 | SBR ENTERED IN 2001 | $0.00 | ($541,294.32) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TAXES PAYMENT | $0.00 | ($541,294.32) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TRANSFER TO U/A SBR | $0.00 | $541,294.32 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TRANSFER TO U/A SBR | $0.00 | ($541,294.32) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TRANSFER FR U/A- ST BD | $0.00 | $525,860.46 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TRANSFER FR U/A- ST BD | $0.00 | $14,227.40 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/29/1999 | TRANSFER FR U/A- ST BD | $0.00 | $1,206.46 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $541,294.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/2/2001 | SBR ENTERED IN 2001 | $0.00 | ($1,824.41) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/13/1999 | TAXES PAYMENT | $0.00 | ($530,372.32) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/29/1999 | TAXES PAYMENT | $0.00 | ($10,922.00) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/13/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $530,372.32 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/13/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($530,372.32) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/29/1999 | TRANSFER TO U/A SBR | $0.00 | $1,824.41 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/29/1999 | TRANSFER TO U/A SBR | $0.00 | ($1,824.41) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/29/1999 | TRANSFER FR U/A- ST BD | $0.00 | $1,824.41 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $530,372.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/1999 | TAXES PAYMENT | $0.00 | ($530,372.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $530,372.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/4/1999 | TAXES PAYMENT | $0.00 | ($530,372.32) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $539,546.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEL98 WATER CHARGES TO TX | $0.00 | $1,195.52 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 6/9/1999 | DEL98 WATER CHARGES TO TX | $0.00 | ($1,195.52) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($539,546.80) | $0.00 | 0 | $0.00 |