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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($68,427.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $68,427.77 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $34,213.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($34,213.88) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $34,213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($34,213.89) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $35,622.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($35,622.45) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $35,675.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($35,675.12) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $32,778.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($32,778.98) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $32,778.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($32,778.99) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $65,557.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($65,557.96) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $65,557.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/25/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($65,557.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($236,550.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/23/2004 | TRANSFER TO U/A SBR | $0.00 | ($162,816.30) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/23/2004 | TRANSFER TO U/A SBR | $0.00 | ($359,897.22) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/5/2005 | TRANSFER TO U/A SBR | $0.00 | ($108,259.88) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/9/2005 | TRANSFER TO U/A SBR | $0.00 | ($65,981.79) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/17/2004 | TRANSFER TO U/A SBR | $0.00 | ($342,373.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/3/2005 | TRANSFER TO U/A SBR | $0.00 | ($30,298.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/9/2005 | CASH REFUND | $0.00 | $65,981.79 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/5/2005 | CASH REFUND | $0.00 | $108,259.88 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/3/2005 | CASH REFUND | $0.00 | $30,298.50 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/17/2004 | CASH REFUND | $0.00 | $342,373.05 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/23/2004 | CASH REFUND | $0.00 | $359,897.22 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/23/2004 | CASH REFUND | $0.00 | $162,816.30 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($236,550.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $132,551.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/22/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($74,700.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/22/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $74,700.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($132,551.72) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $98,351.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($98,351.73) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $357,648.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4,664.98) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($79,351.72) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($237,500.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/15/2006 | TAXES PAYMENT | $0.00 | ($40,796.55) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $357,648.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4,664.98) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($218,500.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($139,148.28) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $363,593.54 | $0.00 | $0.00 | 0 | $0.00 |