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 | ($13.81) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,058.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,058.57 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,058.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($1,058.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,058.57 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,058.57) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,058.57 | $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 | ($13.81) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,058.58) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,058.58 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,058.58) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($1,058.58) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,058.58 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,058.58) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,058.58 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,049.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($55.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($1,049.37) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,049.37) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,049.37 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($1,104.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,104.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,104.60 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,040.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($1,040.16) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($148.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $148.33 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,040.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($1,040.17) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,132.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($1,132.21) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,040.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,040.17) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $994.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($994.14) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $994.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($994.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,694.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,643.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,658.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($1,658.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $311.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($311.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 |