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 | $9,830.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TAXES PAYMENT | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO UNAPPLIED | $0.00 | $9,830.16 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $272.62 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $717.54 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $9,830.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TAXES PAYMENT | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO UNAPPLIED | $0.00 | $9,830.16 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,105.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $387.46 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TRANSFER TO ANOTHER ACCT | $0.00 | $602.70 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $16,093.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($15,610.81) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($482.81) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $15,729.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($15,729.54) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,748.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($21.04) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($3,748.73) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,748.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($21.03) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES PAYMENT | $0.00 | ($3,729.84) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/14/2003 | TAXES INTEREST | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/23/2004 | TAXES PAYMENT | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/23/2004 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,706.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($84.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | TAXES PAYMENT | $0.00 | ($3,790.80) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | 2002 RATE REDUCTION | $0.00 | $84.14 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | 2002 RATE REDUCTION | $0.00 | ($84.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/27/2002 | TRANSFER TO ANOTHER ACCT | $0.00 | $84.14 | $0.00 | 0 | $0.00 |