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 | ($33.35) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,556.44) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,556.44 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,556.44) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($2,556.44) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | $2,556.44 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($2,556.44) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $2,556.44 | $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 | ($33.34) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,556.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,556.46 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,556.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($2,556.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | $2,556.46 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($2,556.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $2,556.46 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,534.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($133.38) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($2,534.22) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,534.22) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,534.22 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,667.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($2,667.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,667.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,667.60 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,511.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($2,511.99) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($364.18) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $364.18 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,511.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($2,511.99) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,734.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($2,734.29) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,734.29) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,734.29 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,511.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($2,511.99) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,946.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,946.17 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,400.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($2,400.84) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,400.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($2,400.84) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $4,097.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($3,974.71) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($122.93) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $4,008.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($4,008.72) | $0.00 | 0 | $0.00 |