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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,315.34) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($1,315.34) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,315.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($1,315.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TRANSFER TO UNAPPLIED | $0.00 | $1,315.35 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/8/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($1,315.35) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,510.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($1,510.79) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,320.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,320.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,214.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($1,214.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,214.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,214.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,204.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($63.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/27/2005 | TAXES PAYMENT | $0.00 | ($1,204.41) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,267.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($1,267.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,193.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,193.84) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,193.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,193.85) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,299.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/6/2005 | TAXES PAYMENT | $0.00 | ($1,299.49) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,193.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/17/2004 | TAXES PAYMENT | $0.00 | ($1,193.85) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,141.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($41.21) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,099.81) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($37.53) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | CASH REFUND | $0.00 | $37.53 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,141.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($41.21) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($1,098.81) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/12/2004 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,373.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,332.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($41.21) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,331.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($1,331.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $929.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($929.38) | $0.00 | 0 | $0.00 |