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 | $954.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($954.33) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2002 | TRANSFER TO U/A CBR | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/21/2002 | TRANSFER TO U/A CBR | $0.00 | ($965.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/21/2002 | COUNTY BOARD REFUNDS | $0.00 | $965.05 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $954.34 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2002 | COUNTY BOARD REFUNDS | $0.00 | $954.34 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $954.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($954.35) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $943.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($21.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($943.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($943.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | PURGE OVERPAYMENT | $0.00 | $943.62 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $965.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($965.05) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/21/2002 | TAXES PAYMENT | $0.00 | ($965.05) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/21/2002 | TRANSFER TO U/A CBR | $0.00 | $965.05 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $954.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TAXES PAYMENT | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/9/2002 | TRANSFER TO U/A CBR | $0.00 | $954.34 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $954.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/6/2003 | CBR ENTERED IN 2002 | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($954.34) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $954.34 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $957.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/23/2001 | TAXES PAYMENT | $0.00 | ($957.78) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $956.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($956.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $951.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/6/2001 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($951.45) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | PURGE OVERPAYMENT | $0.00 | $0.21 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $951.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/6/2001 | TAXES PAYMENT | $0.00 | ($951.66) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/6/2001 | TAXES INTEREST | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $965.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($965.04) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $965.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($965.05) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $938.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/10/2000 | TAXES PAYMENT | $0.00 | ($938.27) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $938.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/8/2000 | TAXES PAYMENT | $0.00 | ($938.28) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $947.83 | $0.00 | $0.00 | 0 | $0.00 |