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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $132.21 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/6/2005 | TAXES PAYMENT | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/6/2005 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/6/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $132.21 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2006 | FIRST HALF BILLED ADJ | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $132.21 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/6/2005 | TAXES PAYMENT | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/6/2005 | TAXES INTEREST | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/6/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $132.21 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $143.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/6/2005 | TAXES PAYMENT | $0.00 | ($143.91) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/6/2005 | TAXES INTEREST | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $132.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($132.21) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $126.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($126.36) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $126.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($126.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $198.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($198.92) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $194.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($194.24) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $56.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($56.13) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $56.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/27/2002 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/4/2003 | TAX CANCELLATION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $55.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/27/2002 | TAXES PAYMENT | $0.00 | ($56.76) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | TAXES PAYMENT | $0.00 | ($55.50) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/27/2002 | 2002 RATE REDUCTION | $0.00 | $1.26 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/27/2002 | 2002 RATE REDUCTION | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/31/2002 | CASH REFUND | $0.00 | $55.50 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/27/2002 | PURGE OVERPAYMENT | $0.00 | $1.26 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $56.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/9/2002 | TAXES PAYMENT | $0.00 | ($56.77) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $56.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/23/2002 | TAXES PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $56.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/19/2002 | TAXES PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 |