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 | $517.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($517.71) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/6/2002 | TAXES PAYMENT | $0.00 | ($517.71) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/6/2002 | TRANSFER TO UNAPPLIED | $0.00 | $517.71 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/6/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($517.71) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $517.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/12/2002 | FIRST HALF BILLED ADJ | $0.00 | ($517.72) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $519.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($519.58) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $518.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($518.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $516.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($516.26) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 9/21/2001 | TAXES INTEREST | $0.00 | ($36.40) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $516.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($516.26) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 9/21/2001 | TAXES INTEREST | $0.00 | ($30.20) | $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 | ($3,109.18) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/5/2000 | TAXES PAYMENT | $0.00 | ($509.00) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/5/2000 | OVERBILL 2000 | $0.00 | $509.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/5/2000 | OVERBILL 2000 | $0.00 | ($509.00) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/5/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $509.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $2,065.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($1,044.14) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/5/2000 | TAXES PAYMENT | $0.00 | ($509.00) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/21/2001 | TAXES PAYMENT | $0.00 | ($1,047.04) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/21/2001 | TAXES INTEREST | $0.00 | ($87.30) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/5/2000 | TRANSFER FROM UNAPPLIED | $0.00 | ($509.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $3,140.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/5/2000 | TAXES PAYMENT | $0.00 | ($1,010.71) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($191.93) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/12/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($107.58) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($154.04) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/12/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($81.48) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($289.61) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/12/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($117.90) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($558.44) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/12/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($43.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($585.86) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $3,140.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/21/2000 | SBR ENTERED IN 2000 | $0.00 | ($3,041.72) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/14/1999 | TRANSFER FR U/A- ST BD | $0.00 | ($99.15) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $3,077.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/14/1999 | TAXES PAYMENT | $0.00 | ($3,077.49) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $3,077.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/18/1999 | TAXES PAYMENT | $0.00 | ($12.26) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/18/1999 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 |