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 | ($9.66) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($740.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $740.02 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($740.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($740.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | $740.02 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($740.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $740.02 | $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 | ($9.65) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($740.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $740.03 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($740.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($740.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | $740.03 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($740.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $740.03 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $733.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($38.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($733.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($733.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $733.59 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $772.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/3/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $772.20 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $772.20 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $727.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($727.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/3/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($727.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $727.15 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $727.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($727.16) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/3/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($83.16) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $83.16 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $791.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($791.50) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $727.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($727.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $694.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($694.98) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $694.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($694.98) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,090.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,058.22) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,065.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($1,065.22) | $0.00 | 0 | $0.00 |