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 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($1,174.72) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($1,174.73) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,164.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($61.29) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($1,134.19) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2006 | TAXES INTEREST | $0.00 | ($90.83) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,225.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,225.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,154.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($469.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($684.99) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,154.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($792.70) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($361.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,256.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,103.22) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($51.07) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($102.15) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,154.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($1,154.30) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,103.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($1,103.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,103.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,103.22 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,103.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,084.69) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | CASH REFUND | $0.00 | $18.53 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $617.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($599.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $576.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,618.04) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($576.74) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $1,103.22 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $51.07 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/29/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $463.75 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,609.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/4/2003 | TAXES PAYMENT | $0.00 | ($1,609.27) | $0.00 | 0 | $0.00 |