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 | ($6.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($481.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $481.27 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($481.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/19/2006 | TAXES PAYMENT | $0.00 | ($472.91) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/19/2006 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($481.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/19/2006 | TAXES INT ADJ | $0.00 | $481.27 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/19/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($481.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/19/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $481.27 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/24/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $481.28 | $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 | ($6.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($481.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $481.28 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($481.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($481.28) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | $481.28 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $477.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($25.11) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($477.09) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $502.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($502.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 10/5/2005 | TAXES INTEREST | $0.00 | ($16.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $472.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($472.91) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $966.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($938.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TAXES INTEREST | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/5/2005 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $924.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($924.89) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/5/2005 | TAXES INTEREST | $0.00 | ($87.09) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | OMITTED BILL | $1,807.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/30/2004 | OMITTED PAYMENT | $0.00 | ($1,807.92) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | OMITTED BILL | $798.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($478.94) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/15/2003 | OMITTED PAYMENT | $0.00 | ($798.40) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | PURGE OVERPAYMENT | $0.00 | $478.94 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($199.60) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |