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 | $2,632.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($14.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/29/2005 | TAX CANCELLATION | $0.00 | ($2,632.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($2,632.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | $2,632.22 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,632.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($14.77) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/29/2005 | TAX CANCELLATION | $0.00 | ($2,632.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($2,632.23) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES INTEREST | $0.00 | ($58.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES INT ADJ | $0.00 | $2,690.48 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $5,234.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($59.08) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/29/2005 | TAX CANCELLATION | $0.00 | ($5,234.91) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/25/2003 | TAXES PAYMENT | $0.00 | ($5,234.91) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 2/25/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | $5,234.91 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $5,293.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 10/29/2005 | TAX CANCELLATION | $0.00 | ($5,293.99) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($5,293.99) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/9/2002 | TRANSFER TO ANOTHER ACCT | $0.00 | $5,293.99 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADDED BILL | $8,774.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2005 | TAX CANCELLATION | $0.00 | ($8,774.17) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/17/2002 | ADDED PAYMENT | $0.00 | ($8,774.17) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/17/2002 | TRANSFER TO ANOTHER ACCT | $0.00 | $8,774.17 | $0.00 | 0 | $0.00 |