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 | $286.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($286.92) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($286.93) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($283.92) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($290.15) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $286.93 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $283.92 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $3.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $290.15 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $286.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($26.42) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($260.51) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $283.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($283.70) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $290.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($290.15) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($290.15) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $290.15 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $286.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($286.92) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($283.92) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $283.92 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $3.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $286.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($286.93) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($286.93) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $286.93 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $45.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/31/2001 | TAXES PAYMENT | $0.00 | ($45.38) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $44.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($44.92) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $528.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($528.70) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/12/2000 | TRANSFER TO U/A SBR | $0.00 | ($434.19) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/12/2000 | TRANSFER TO U/A SBR | $0.00 | ($536.13) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/12/2000 | STATE BOARD REFUNDS | $0.00 | $536.13 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/12/2000 | STATE BOARD REFUNDS | $0.00 | $434.19 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $528.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/12/2000 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($528.69) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | PURGE OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $536.13 | $0.00 | $0.00 | 0 | $0.00 |