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 | ($162.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($12,450.47) | $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 | ($162.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($12,450.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/19/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($649.59) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/19/2005 | OVERBILL 2006 | $0.00 | $649.59 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/19/2005 | OVERBILL 2006 | $0.00 | ($649.59) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/19/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $649.59 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $12,342.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($649.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($12,991.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/19/2005 | 2005 RATE REDUCTION | $0.00 | ($649.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/19/2005 | 2005 RATE REDUCTION | $0.00 | $649.59 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/19/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $649.59 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $12,991.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($12,991.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $12,233.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($12,233.94) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $12,233.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($11,265.46) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/21/2005 | TAXES INTEREST | $0.00 | ($968.49) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($968.49) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/19/2005 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $13,316.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($13,316.59) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $12,233.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($12,233.95) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $11,692.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($11,632.28) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($60.34) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INT ADJ | $0.00 | $60.34 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($60.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $11,692.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/11/2004 | TAXES PAYMENT | $0.00 | ($11,480.99) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/11/2004 | TAXES INTEREST | $0.00 | ($211.63) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($211.63) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $16,915.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/28/2004 | TAXES PAYMENT | $0.00 | ($16,915.17) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $16,482.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/31/2003 | TAXES PAYMENT | $0.00 | ($16,482.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,686.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($37.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($6,654.44) | $0.00 | 0 | $0.00 |