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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/31/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/10/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/31/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $103,403.14 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/10/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $103,403.14 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | FIN STMT AUDIT BILL | $240.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $6.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2006 | FIN STMT AUDIT PAYMENT | $0.00 | ($240.39) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/15/2006 | ADMIN. FEE PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 |