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 | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID BILL | $21.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($21.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($31.97) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($442.08) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($479.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $31.97 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $474.05 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $442.08 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $479.37 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | SID BILL | $21.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($21.74) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $468.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SID BILL | $23.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($468.73) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $479.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | SID BILL | $23.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($479.37) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($23.68) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($479.37) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $479.37 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | SID BILL | $19.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($31.97) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | SID PAYMENT | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | SID INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($442.08) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $31.97 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $442.08 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $474.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | SID BILL | $19.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/18/2002 | CBR ENTERED IN 2002 | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | SID PAYMENT | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $474.05 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $270.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | SID BILL | $15.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($270.50) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/11/2002 | SID PAYMENT | $0.00 | ($15.97) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $269.74 | $0.00 | $0.00 | 0 | $0.00 |