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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/17/2006 | TAX CANCELLATION | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($513.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $513.91 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($513.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES PAYMENT | $0.00 | ($513.91) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES INT ADJ | $0.00 | $516.41 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($516.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2006 | FIRST HALF BILLED ADJ | $0.00 | ($516.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $516.41 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($516.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($516.41) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TRANSFER TO UNAPPLIED | $0.00 | $516.41 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($516.41) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $280.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($280.97) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($729.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($729.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/3/2004 | TAXES INTEREST | $0.00 | ($14.27) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,471.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,471.50) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,444.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($1,444.50) | $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 | $2,576.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/13/2003 | OMITTED PAYMENT | $0.00 | ($2,576.09) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($956.24) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($956.25) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $968.19 | $0.00 | $0.00 | 0 | $0.00 |