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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $935.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($935.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/2/2001 | TRANSFER TO U/A CBR | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($917.30) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($935.62) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($946.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/2/2001 | COUNTY BOARD REFUNDS | $0.00 | $18.33 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $917.30 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $935.62 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $946.13 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $935.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($935.63) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $925.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($925.12) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $946.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($946.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($946.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $946.13 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $935.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($935.62) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($935.62) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES INTEREST | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/8/1998 | TRANSFER TO U/A SBR | $0.00 | ($1,101.51) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | ($1,617.85) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/3/1999 | TRANSFER TO U/A SBR | $0.00 | ($1,124.27) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/3/1999 | TRANSFER TO U/A SBR | $0.00 | ($1,623.09) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/3/2001 | TRANSFER TO U/A SBR | $0.00 | ($1,134.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/3/2001 | TRANSFER TO U/A SBR | $0.00 | ($1,652.56) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/4/1998 | STATE BOARD REFUNDS | $0.00 | $1,617.85 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/8/1998 | STATE BOARD REFUNDS | $0.00 | $1,101.51 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/3/1999 | STATE BOARD REFUNDS | $0.00 | $1,124.27 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/3/1999 | STATE BOARD REFUNDS | $0.00 | $1,623.09 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/3/2001 | STATE BOARD REFUNDS | $0.00 | $1,134.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/3/2001 | STATE BOARD REFUNDS | $0.00 | $1,652.56 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $935.62 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $935.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($935.63) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($917.30) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 11/2/2001 | TRANSFER TO U/A CBR | $0.00 | $18.33 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $917.30 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $242.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($242.36) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $240.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($240.86) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,629.64 | $0.00 | $0.00 | 0 | $0.00 |