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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,107.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($1,107.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,104.32) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INT ADJ | $0.00 | $2.68 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER TO UNAPPLIED | $0.00 | $1,107.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($1,107.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,107.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,107.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($1,107.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,107.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TRANSFER TO UNAPPLIED | $0.00 | $1,107.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($1,107.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,107.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,735.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/19/2004 | TO TTL ACCT | $0.00 | ($1,735.50) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,694.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/4/2003 | TAXES PAYMENT | $0.00 | ($1,694.50) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $499.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/17/2003 | TAXES PAYMENT | $0.00 | ($499.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/17/2003 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $499.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($456.41) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/17/2003 | TAXES PAYMENT | $0.00 | ($42.59) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/17/2003 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $493.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.20) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/20/2002 | TAXES PAYMENT | $0.00 | ($321.85) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($182.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | 2002 RATE REDUCTION | $0.00 | $11.20 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | 2002 RATE REDUCTION | $0.00 | ($11.20) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | PURGE OVERPAYMENT | $0.00 | $11.20 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $504.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/20/2002 | TAXES PAYMENT | $0.00 | ($504.60) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $499.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/20/2002 | TAXES PAYMENT | $0.00 | ($499.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/20/2002 | TAXES INTEREST | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $499.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/20/2002 | TAXES PAYMENT | $0.00 | ($499.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/20/2002 | TAXES INTEREST | $0.00 | ($20.42) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $500.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/8/2002 | TO TTL ACCT | $0.00 | ($500.80) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/4/2001 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $497.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/8/2002 | TO TTL ACCT | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/28/2001 | TAXES PAYMENT | $0.00 | ($487.20) | $0.00 | 0 | $0.00 |