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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,326.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,326.82 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/24/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/24/2011 | TRANSFER TO/FROM ACCT | $0.00 | $7,326.82 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,326.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($7,326.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($7,326.83) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,326.83 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/24/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($7,326.83) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/24/2011 | TRANSFER TO/FROM ACCT | $0.00 | $7,326.83 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,326.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,326.82 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,326.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/4/2008 | TAX CANCELLATION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/13/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,326.83) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,326.82 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $7,326.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/13/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,705.65) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,705.65 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/13/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($7,326.82) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,326.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($7,326.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,415.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($8,415.55) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,415.55 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($8,415.55) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,356.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,304.35) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,304.35 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($7,356.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $6,767.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($88.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($6,767.74) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $6,767.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($88.27) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($6,767.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $6,708.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($353.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2005 | TAXES PAYMENT | $0.00 | ($6,708.90) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $7,062.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($7,062.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,650.05 | $0.00 | $0.00 | 0 | $0.00 |