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 | $16,438.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/10/2004 | FIRST HALF BILLED ADJ | $0.00 | ($16,438.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/25/2004 | TAXES PAYMENT | $0.00 | ($15,729.70) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/25/2004 | TAXES INTEREST | $0.00 | ($708.98) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($17,094.78) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/25/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($16,438.68) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/25/2004 | TAXES INT ADJ | $0.00 | $16,438.68 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $16,438.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/10/2004 | FIRST HALF BILLED ADJ | $0.00 | ($16,438.68) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($16,438.68) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/3/2004 | TAXES INTEREST | $0.00 | ($656.10) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/3/2004 | TAXES INT ADJ | $0.00 | $17,094.78 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $13,627.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/21/2007 | SBR ENTERED IN 2007 | $0.00 | ($13,627.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($13,627.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2004 | TRANSFER TO U/A SBR | $0.00 | $13,627.21 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2004 | TRANSFER TO U/A SBR | $0.00 | ($13,627.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2004 | CASH REFUND | $0.00 | $13,627.21 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $13,018.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 2/21/2007 | SBR ENTERED IN 2007 | $0.00 | ($2,447.51) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | TAXES PAYMENT | $0.00 | ($13,018.38) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | TRANSFER TO U/A SBR | $0.00 | $2,447.51 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | TRANSFER TO U/A SBR | $0.00 | ($2,447.51) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/29/2003 | CASH REFUND | $0.00 | $2,447.51 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $19,554.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($109.73) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/17/2003 | TAXES PAYMENT | $0.00 | ($19,554.56) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/26/2002 | TRANSFER TO U/A SBR | $0.00 | ($11,627.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/26/2002 | TRANSFER TO U/A SBR | $0.00 | ($19,335.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/26/2002 | STATE BOARD REFUNDS | $0.00 | $11,627.84 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/26/2002 | STATE BOARD REFUNDS | $0.00 | $19,335.11 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $19,554.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($109.72) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($19,554.57) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $19,335.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($438.90) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/10/2003 | SBR ENTERED IN 2002 | $0.00 | ($19,335.11) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | TAXES PAYMENT | $0.00 | ($19,335.11) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | TRANSFER TO U/A SBR | $0.00 | $19,335.11 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $19,774.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/10/2003 | SBR ENTERED IN 2002 | $0.00 | ($11,627.84) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/26/2002 | TAXES PAYMENT | $0.00 | ($19,774.01) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/26/2002 | TRANSFER TO U/A SBR | $0.00 | $11,627.84 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $19,554.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($19,554.56) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $19,554.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/19/2002 | TAXES PAYMENT | $0.00 | ($19,554.57) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $19,625.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 6/26/2002 | SBR ENTERED IN 2002 | $0.00 | ($19,625.10) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/19/2001 | TAXES PAYMENT | $0.00 | ($19,625.10) | $0.00 | 0 | $0.00 |