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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($729.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/19/2004 | TAXES PAYMENT | $0.00 | ($709.37) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/19/2004 | TAXES PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/19/2004 | CASH REFUND | $0.00 | $19.63 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/9/2004 | TRANSFER TO UNAPPLIED | $0.00 | $19.63 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/9/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/19/2004 | TRANSFER TO UNAPPLIED | $0.00 | $709.37 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/19/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($709.37) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/7/2004 | FIRST HALF BILLED ADJ | $0.00 | ($729.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($709.37) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TRANSFER TO UNAPPLIED | $0.00 | $19.63 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TRANSFER TO UNAPPLIED | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TRANSFER TO UNAPPLIED | $0.00 | $709.37 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($709.37) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $654.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($634.75) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $627.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($627.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $817.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/21/2003 | TAXES PAYMENT | $0.00 | ($817.11) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $817.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/21/2003 | TAXES PAYMENT | $0.00 | ($817.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,625.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($18.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/23/2002 | TAXES PAYMENT | $0.00 | ($1,625.05) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,643.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 2/15/2003 | TAX CANCELLATION | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | TAXES PAYMENT | $0.00 | ($1,641.79) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | OMITTED BILL | $1,361.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/3/2002 | OMITTED PAYMENT | $0.00 | ($1,361.77) | $0.00 | 0 | $0.00 |