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 | $137.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($137.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($137.23) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($137.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($135.68) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | CASH REFUND | $0.00 | $135.68 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | CASH REFUND | $0.00 | $138.77 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | CASH REFUND | $0.00 | $137.22 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | CASH REFUND | $0.00 | $137.23 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $137.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($126.37) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($10.86) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $135.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($135.68) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($138.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | 2002 RATE REDUCTION | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | 2002 RATE REDUCTION | $0.00 | $3.08 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $135.68 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/5/2002 | PURGE OVERPAYMENT | $0.00 | $3.08 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $138.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $138.77 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $137.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($137.22) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($137.22) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $137.22 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $137.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($137.23) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($137.23) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $137.23 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $137.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/31/2001 | TAXES PAYMENT | $0.00 | ($137.72) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $137.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($137.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $136.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($136.84) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $136.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($136.84) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $138.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/13/2000 | TAXES PAYMENT | $0.00 | ($138.76) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $138.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/13/2000 | TAXES PAYMENT | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $134.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/8/2000 | TAXES PAYMENT | $0.00 | ($134.91) | $0.00 | 0 | $0.00 |