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 | $199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | ($201.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 2/11/2002 | COUNTY BOARD REFUNDS | $0.00 | $199.60 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $199.60 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/5/2002 | COUNTY BOARD REFUNDS | $0.00 | $201.84 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $197.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($197.36) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $201.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($201.84) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($201.84) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TRANSFER TO U/A CBR | $0.00 | $201.84 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $199.60 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $199.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TRANSFER TO U/A CBR | $0.00 | $199.60 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $125.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/31/2001 | TAXES PAYMENT | $0.00 | ($125.68) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $125.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/18/2001 | TAXES PAYMENT | $0.00 | ($125.36) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $273.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($273.68) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/3/1999 | TRANSFER TO U/A SBR | $0.00 | ($21.78) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/3/1999 | TRANSFER TO U/A SBR | $0.00 | ($272.58) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/3/1999 | STATE BOARD REFUNDS | $0.00 | $272.58 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 11/3/1999 | STATE BOARD REFUNDS | $0.00 | $21.78 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $273.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/6/2001 | TAXES PAYMENT | $0.00 | ($273.68) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $277.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/4/2000 | CBR ENTERED IN 2000 | $0.00 | ($70.79) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/3/2001 | TAXES PAYMENT | $0.00 | ($203.93) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/3/2001 | TAXES INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/11/2002 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/11/2002 | PURGE OVERPAYMENT | $0.00 | $2.81 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $277.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/4/2000 | CBR ENTERED IN 2000 | $0.00 | ($277.53) | $0.00 | 0 | $0.00 |