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 | ($30.12) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/24/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,309.20) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,309.20 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,309.20) | $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 | ($30.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/24/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,309.20) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,309.20 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,309.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,289.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($120.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($2,289.12) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,409.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($2,409.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,269.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($1,482.27) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($786.77) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/9/2005 | TAXES INTEREST | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/27/2002 | TRANSFER TO U/A SBR | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/31/2002 | TRANSFER TO U/A SBR | $0.00 | ($1,480.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/31/2002 | TRANSFER FR U/A- ST BD | $0.00 | $694.47 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/31/2002 | CASH REFUND | $0.00 | $785.73 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/27/2002 | CASH REFUND | $0.00 | $16.80 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,269.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($440.05) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($1,134.52) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/31/2002 | TRANSFER FR U/A- ST BD | $0.00 | ($694.47) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,469.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($2,469.84) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,269.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/15/2004 | TAXES PAYMENT | $0.00 | ($2,215.45) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/15/2004 | TAXES INTEREST | $0.00 | ($53.59) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($53.59) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/3/2005 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,168.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($2,160.35) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES INTEREST | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TAXES PAYMENT | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,168.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($2,168.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,880.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($2,880.44) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,800.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($2,800.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,497.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/25/2003 | TAXES PAYMENT | $0.00 | ($1,428.83) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/25/2003 | TAXES INTEREST | $0.00 | ($31.75) | $0.00 | 0 | $0.00 |