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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($16.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,270.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,270.17 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,270.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/15/2006 | TAXES PAYMENT | $0.00 | ($1,270.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/15/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,270.17 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/15/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,270.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/15/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,270.17 | $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 | ($16.57) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,270.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,270.18 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,270.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($1,270.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,270.18 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,270.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,270.18 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,259.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($66.27) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($1,259.13) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,325.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($1,325.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,248.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($1,248.08) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,248.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($1,248.09) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,358.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($1,358.53) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,248.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($1,248.09) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,192.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,192.86) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,192.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($1,192.86) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $44.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/20/2004 | TAXES PAYMENT | $0.00 | ($44.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/20/2004 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,359.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($2,009.24) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | TAXES PAYMENT | $0.00 | ($3,368.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | OVERBILL 2003 | $0.00 | $2,009.24 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | OVERBILL 2003 | $0.00 | ($2,009.24) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/12/2003 | CASH REFUND | $0.00 | $2,009.24 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,368.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($3,368.25) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,330.45 | $0.00 | $0.00 | 0 | $0.00 |