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 | 2 | 5/1/2008 | TAXES BILL | $12,113.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($12,113.85) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $12,113.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($12,113.85) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $10,434.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($10,434.34) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,434.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($10,434.35) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $13,793.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/16/2007 | TAXES PAYMENT | $0.00 | ($13,793.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $13,793.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($13,793.36) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $15,842.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/27/2007 | SBR ENTERED IN 2007 | $0.00 | ($3,480.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($15,842.97) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TRANSFER TO U/A SBR | $0.00 | $3,480.42 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TRANSFER TO U/A SBR | $0.00 | ($3,480.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | CASH REFUND | $0.00 | $3,480.42 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $13,848.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($13,848.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $12,740.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($166.19) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($12,740.84) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $12,740.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($166.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($12,740.86) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $12,630.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($664.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/27/2007 | SBR ENTERED IN 2007 | $0.00 | ($1,121.85) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($12,630.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | $1,121.85 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | ($1,121.85) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $1,121.85 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $13,294.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($13,294.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $12,519.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($12,519.27) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $12,519.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($12,519.27) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $13,627.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/21/2005 | TAXES PAYMENT | $0.00 | ($13,627.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $12,519.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/24/2004 | TAXES PAYMENT | $0.00 | ($12,519.27) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $11,965.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($11,965.32) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $11,965.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($11,965.32) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $9,943.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($9,943.19) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $9,500.04 | $0.00 | $0.00 | 0 | $0.00 |