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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($3,680.84) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,680.84 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($3,680.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,680.85 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,680.85 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,361.70) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,680.85 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,680.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/15/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,680.84 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/31/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($4,645.27) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/31/2009 | TRANSFER TO/FROM ACCT | $0.00 | $4,061.55 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/31/2009 | TRANSFER TO/FROM ACCT | $0.00 | $583.72 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,680.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/25/2008 | TAXES PAYMENT | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/15/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,678.54) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,680.85) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,680.85 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,680.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/25/2008 | TAXES INTEREST | $0.00 | ($353.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/25/2008 | TAXES PAYMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/15/2008 | TAXES PAYMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/15/2008 | TAXES INTEREST | $0.00 | ($138.03) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/15/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,678.54 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | $2.30 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,680.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/25/2008 | TAXES PAYMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/15/2008 | TAXES PAYMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/15/2008 | TAXES INTEREST | $0.00 | ($237.21) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 4/15/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,680.84 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,680.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/29/2007 | TAXES PAYMENT | $0.00 | ($3,680.84) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/29/2007 | TAXES INTEREST | $0.00 | ($71.02) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,680.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($3,680.85) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,227.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/14/2007 | SBR ENTERED IN 2007 | $0.00 | ($4,227.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($4,227.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/11/2006 | TAXES INTEREST | $0.00 | ($122.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/11/2006 | TRANSFER TO U/A SBR | $0.00 | $4,227.79 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/11/2006 | TRANSFER TO U/A SBR | $0.00 | ($4,227.79) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/11/2006 | CASH REFUND | $0.00 | $4,227.79 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,695.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2007 | SBR ENTERED IN 2007 | $0.00 | ($535.58) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/11/2006 | TAXES PAYMENT | $0.00 | ($3,695.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/11/2006 | TAXES INTEREST | $0.00 | ($277.17) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/11/2006 | TRANSFER TO U/A SBR | $0.00 | $535.58 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/11/2006 | TRANSFER TO U/A SBR | $0.00 | ($535.58) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/11/2006 | CASH REFUND | $0.00 | $535.58 | $0.00 | 0 | $0.00 |