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 | $343.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($343.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/30/2002 | TRANSFER TO U/A CBR | $0.00 | ($343.07) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | ($343.06) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/20/2002 | TRANSFER TO U/A CBR | $0.00 | ($346.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/30/2002 | COUNTY BOARD REFUNDS | $0.00 | $343.07 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/13/2002 | COUNTY BOARD REFUNDS | $0.00 | $343.06 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/20/2002 | COUNTY BOARD REFUNDS | $0.00 | $346.91 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $343.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2007 | TAX CANCELLATION | $0.00 | ($343.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $339.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($339.21) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $346.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($346.91) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/20/2002 | TAXES PAYMENT | $0.00 | ($346.91) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/20/2002 | TRANSFER TO U/A CBR | $0.00 | $346.91 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $343.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($343.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($343.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TRANSFER TO U/A CBR | $0.00 | $343.06 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $343.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/7/2003 | CBR ENTERED IN 2002 | $0.00 | ($343.07) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($343.07) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TRANSFER TO U/A CBR | $0.00 | $343.07 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $344.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/14/2001 | TAXES PAYMENT | $0.00 | ($344.30) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $343.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/6/2001 | TAXES PAYMENT | $0.00 | ($343.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $342.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/23/2001 | TAXES PAYMENT | $0.00 | ($342.10) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/5/1999 | TRANSFER TO U/A SBR | $0.00 | ($35.35) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/1999 | TRANSFER TO U/A SBR | $0.00 | ($455.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/3/1999 | STATE BOARD REFUNDS | $0.00 | $455.25 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/5/1999 | STATE BOARD REFUNDS | $0.00 | $35.35 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $342.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/15/2001 | TAXES PAYMENT | $0.00 | ($342.10) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $224.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/17/2000 | TAXES PAYMENT | $0.00 | ($224.26) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $224.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 11/17/2000 | TAXES PAYMENT | $0.00 | ($224.26) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $459.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/28/2000 | TAXES PAYMENT | $0.00 | ($459.94) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $459.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($459.94) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $464.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/15/2000 | TAXES PAYMENT | $0.00 | ($450.92) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/15/2000 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 |