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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | SID BILL | $2,072.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($41,455.70) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2000 | SID PAYMENT | $0.00 | ($2,072.78) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/1/2000 | TAXES PAYMENT | $0.00 | ($15,231.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/1/2000 | TAXES INTEREST | $0.00 | ($647.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | TAXES PAYMENT | $0.00 | ($26,224.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | TAXES INTEREST | $0.00 | ($621.92) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/2/1998 | TRANSFER TO U/A SBR | $0.00 | ($40,717.56) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/2/1998 | STATE BOARD REFUNDS | $0.00 | $40,717.56 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/1/2000 | TRANSFER TO UNAPPLIED | $0.00 | $15,231.32 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/1/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($15,231.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | TRANSFER TO UNAPPLIED | $0.00 | $26,224.38 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($26,224.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $26,224.38 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/1/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $15,231.32 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | SID BILL | $2,072.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($41,455.70) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/23/2000 | SID PAYMENT | $0.00 | ($2,072.79) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | TAXES PAYMENT | $0.00 | ($41,455.70) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | TAXES INTEREST | $0.00 | ($3,553.87) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | TRANSFER TO UNAPPLIED | $0.00 | $41,455.70 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($41,455.70) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $41,455.70 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $41,878.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SID BILL | $4,145.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/28/1999 | TAXES PAYMENT | $0.00 | ($41,136.81) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/28/1999 | TAXES PAYMENT | $0.00 | ($741.39) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/28/1999 | TAXES PAYMENT | $0.00 | ($41,136.81) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 7/18/2000 | SID PAYMENT | $0.00 | ($4,145.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/28/1999 | COUNTY BOARD REFUNDS | $0.00 | $41,136.81 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $41,878.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | SID BILL | $4,145.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/21/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($41,136.81) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/28/1999 | TAXES PAYMENT | $0.00 | ($741.39) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 7/18/2000 | SID PAYMENT | $0.00 | ($4,145.57) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $41,033.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/12/1999 | TAXES PAYMENT | $0.00 | ($41,033.20) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $41,033.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/5/1999 | TAXES PAYMENT | $0.00 | ($41,033.20) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $41,743.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/7/1999 | SBR ENTERED IN YEAR 1999 | $0.00 | ($40,717.56) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/2/1998 | TAXES PAYMENT | $0.00 | ($41,743.00) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/2/1998 | TRANSFER TO U/A SBR | $0.00 | $40,717.56 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $41,743.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/9/1998 | TAXES PAYMENT | $0.00 | ($1,419.60) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 4/28/1998 | TRANSFER FROM UNAPPLIED | $0.00 | ($40,323.40) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $40,323.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/24/1998 | TAXES PAYMENT | $0.00 | ($40,323.40) | $0.00 | 0 | $0.00 |