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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/30/2001 | TAX CANCELLATION | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAX CANCELLATION | $0.00 | $56,602.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/12/2001 | TAXES PAYMENT | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/12/2001 | TRANSFER TO UNAPPLIED | $0.00 | $56,602.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/12/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/12/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $56,602.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/30/2001 | TAX CANCELLATION | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAX CANCELLATION | $0.00 | $56,602.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/23/2001 | TAXES PAYMENT | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/23/2001 | TRANSFER TO UNAPPLIED | $0.00 | $56,602.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/23/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($56,602.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/23/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $11,146.24 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/23/2001 | TRANSFER TO ANOTHER ACCT | $0.00 | $45,455.76 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $57,398.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/9/2000 | TAXES PAYMENT | $0.00 | ($57,398.25) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $57,398.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/9/2000 | TAXES PAYMENT | $0.00 | ($57,398.25) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $55,805.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/27/2000 | TAXES PAYMENT | $0.00 | ($55,805.75) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $55,805.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($55,805.75) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $111,611.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($111,611.50) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $111,611.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/1/1999 | TAXES PAYMENT | $0.00 | ($111,611.50) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | OMITTED BILL | $242,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $6,501.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/3/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($21,245.00) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $9,866.60 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/29/1998 | OMITTED PAYMENT | $0.00 | ($61,595.63) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | OMITTED PAYMENT | $0.00 | ($76,601.79) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/14/1999 | WATER PAYMENT | $0.00 | ($9,866.60) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/14/1999 | WATER INTEREST | $0.00 | ($708.59) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/14/1999 | WATER PAYMENT | $0.00 | ($6,501.55) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/14/1999 | WATER INTEREST | $0.00 | ($263.31) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/18/1998 | TRANSFER FROM UNAPPLIED | $0.00 | ($56,982.19) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/6/1996 | TRANSFER FROM UNAPPLIED | $0.00 | ($118.89) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/4/1998 | TRANSFER TO U/A SBR | $0.00 | ($25,649.50) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/4/1998 | TRANSFER FR U/A- ST BD | $0.00 | $25,649.50 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/4/1998 | TRANSFER FR U/A- ST BD | $0.00 | ($25,649.50) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $9,866.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/22/1998 | OVERBILL 98 | $0.00 | ($59,500.87) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/4/1998 | TAXES PAYMENT | $0.00 | ($59,500.87) | $0.00 | 0 | $0.00 |