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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | TAXES BILL | $193.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/25/2002 | TAXES PAYMENT | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/25/2002 | TRANSFER TO UNAPPLIED | $0.00 | $193.36 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/25/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/25/2002 | PURGE OVERPAYMENT | $0.00 | $193.36 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $193.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TRANSFER TO UNAPPLIED | $0.00 | $193.37 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | PURGE OVERPAYMENT | $0.00 | $193.37 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $194.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($194.06) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/30/2002 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $193.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($193.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $192.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($192.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 9/21/2001 | TAXES INTEREST | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $192.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($192.82) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($876.95) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/12/1999 | TRANSFER TO U/A SBR | $0.00 | ($107.58) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER TO U/A SBR | $0.00 | ($868.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | $380.22 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($190.11) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | $295.86 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | $191.93 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/12/1999 | TRANSFER FR U/A- ST BD | $0.00 | $107.58 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | OVERBILL 2000 | $0.00 | $190.11 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | OVERBILL 2000 | $0.00 | ($190.11) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/14/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $190.11 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $771.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($105.67) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/5/2000 | TAXES PAYMENT | $0.00 | ($391.06) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($190.11) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/14/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($190.11) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $885.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 8/21/2000 | SBR ENTERED IN 2000 | $0.00 | ($885.88) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $885.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/21/2000 | SBR ENTERED IN 2000 | $0.00 | ($885.89) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $868.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/23/2000 | SBR ENTERED IN 2000 | $0.00 | ($868.01) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/14/1999 | TAXES PAYMENT | $0.00 | ($868.01) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/14/1999 | TRANSFER TO U/A SBR | $0.00 | $868.01 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $868.01 | $0.00 | $0.00 | 0 | $0.00 |