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 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/6/2002 | TRANSFER TO U/A CBR | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/12/2002 | TRANSFER TO U/A CBR | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/6/2002 | TRANSFER TO U/A CBR | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2002 | TRANSFER TO U/A CBR | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/23/2002 | TRANSFER TO U/A CBR | $0.00 | ($74.01) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/6/2002 | COUNTY BOARD REFUNDS | $0.00 | $74.82 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/6/2002 | COUNTY BOARD REFUNDS | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $74.82 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2002 | COUNTY BOARD REFUNDS | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/12/2002 | COUNTY BOARD REFUNDS | $0.00 | $75.69 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/23/2002 | COUNTY BOARD REFUNDS | $0.00 | $74.01 | $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 | 2/4/2003 | TAXES PAYMENT | $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 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($74.01) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TRANSFER TO U/A CBR | $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 | 8/12/2002 | TAXES PAYMENT | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/12/2002 | 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 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES PAYMENT | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/6/2002 | TRANSFER TO U/A CBR | $0.00 | $74.82 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TRANSFER TO U/A CBR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | PURGE OVERPAYMENT | $0.00 | $74.82 | $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 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $74.82 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/6/2002 | TRANSFER TO U/A CBR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $12.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/4/2001 | TAXES PAYMENT | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $12.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/4/2001 | TAXES PAYMENT | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/2/2001 | PURGE OVERPAYMENT | $0.00 | $12.80 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $136.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($136.84) | $0.00 | 0 | $0.00 |