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 | $74.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $74.85 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $74.85 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $75.69 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $74.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $74.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($74.01) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $75.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $75.69 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $74.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $74.85 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $74.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $74.85 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $25.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/4/2001 | TAXES PAYMENT | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/29/2001 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $25.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $124.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($124.40) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $124.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($124.40) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $126.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 4/19/2001 | SBR ENTERED IN 2000 | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/20/2000 | TRANSFER TO U/A SBR | $0.00 | $126.15 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/20/2000 | TRANSFER TO U/A SBR | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/20/2000 | STATE BOARD REFUNDS | $0.00 | $126.15 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $126.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 4/19/2001 | SBR ENTERED IN 2000 | $0.00 | ($72.89) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/20/2000 | TRANSFER TO U/A SBR | $0.00 | $72.89 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/20/2000 | TRANSFER TO U/A SBR | $0.00 | ($72.89) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/20/2000 | STATE BOARD REFUNDS | $0.00 | $72.89 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $122.65 | $0.00 | $0.00 | 0 | $0.00 |