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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $459.91 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $459.91 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $459.91 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $459.91 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $500.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($500.61) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $459.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($459.91) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $439.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/20/2004 | TAXES PAYMENT | $0.00 | ($422.21) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/20/2004 | TAXES PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $439.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($439.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/15/2004 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $16.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/6/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $787.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($166.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($954.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | OVERBILL 2003 | $0.00 | $166.72 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | OVERBILL 2003 | $0.00 | ($166.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $16.28 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | CASH REFUND | $0.00 | $89.53 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | CASH REFUND | $0.00 | $60.91 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $954.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($954.35) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $563.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($21.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/27/2003 | TAXES PAYMENT | $0.00 | ($563.14) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $584.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/9/2002 | TAXES PAYMENT | $0.00 | ($584.56) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,334.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2002 | TAXES PAYMENT | $0.00 | ($1,323.59) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/12/2003 | TAXES PAYMENT | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/12/2003 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/27/2000 | TRANSFER TO U/A SBR | $0.00 | ($167.88) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/27/2000 | TRANSFER TO U/A SBR | $0.00 | ($1,349.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/13/2001 | TRANSFER TO U/A SBR | $0.00 | ($184.45) | $0.00 | 0 | $0.00 |