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 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($879.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2003 | 4 | 11/6/2020 | TRANSFER TO/FROM ACCT | $0.00 | $879.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 5/16/2019 | TAXES PAYMENT | $0.00 | ($965.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2003 | 3 | 9/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $965.81 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $255.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($255.73) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($255.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($234.63) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($258.61) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $255.74 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $234.63 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $21.11 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $258.61 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $255.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($255.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $252.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($252.86) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $258.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($258.61) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($258.61) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $258.61 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $255.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($255.74) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($234.63) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $234.63 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $21.11 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $255.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($255.74) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($255.74) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $255.74 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $256.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/31/2001 | TAXES PAYMENT | $0.00 | ($256.66) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $256.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($256.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $255.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($255.02) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/4/2001 | TAXES PAYMENT | $0.00 | ($255.02) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/22/2001 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/4/2001 | NO GOOD CHECK ON HTE | $0.00 | $255.02 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $255.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($255.02) | $0.00 | 0 | $0.00 |