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 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($120.14) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($120.15) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $137.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/8/2006 | TAX CANCELLATION | $0.00 | ($137.99) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $120.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/8/2006 | TAX CANCELLATION | $0.00 | ($120.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $110.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/8/2006 | TAX CANCELLATION | $0.00 | ($110.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $110.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/8/2006 | TAX CANCELLATION | $0.00 | ($110.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $110.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/29/2006 | TAX CANCELLATION | $0.00 | ($110.01) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($97.68) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | $97.68 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $115.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/29/2006 | TAX CANCELLATION | $0.00 | ($115.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($115.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TRANSFER TO UNAPPLIED | $0.00 | $115.80 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($115.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | CASH REFUND | $0.00 | $115.80 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $109.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 9/29/2006 | TAX CANCELLATION | $0.00 | ($109.04) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/8/2005 | TAXES PAYMENT | $0.00 | ($108.78) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/8/2005 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($97.68) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/8/2005 | TAXES INT ADJ | $0.00 | $110.15 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/8/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($110.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/30/2005 | CASH REFUND | $0.00 | $97.68 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/8/2005 | CASH REFUND | $0.00 | $110.15 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $109.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/29/2006 | TAX CANCELLATION | $0.00 | ($109.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | TAXES PAYMENT | $0.00 | ($109.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | TAXES INT ADJ | $0.00 | $112.55 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($112.55) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | CASH REFUND | $0.00 | $112.55 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $118.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/29/2006 | TAX CANCELLATION | $0.00 | ($118.69) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($118.69) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TRANSFER TO UNAPPLIED | $0.00 | $118.69 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($118.69) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | CASH REFUND | $0.00 | $118.69 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $109.05 | $0.00 | $0.00 | 0 | $0.00 |