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 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,511.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,511.67 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,511.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($1,511.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,511.67 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,511.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,511.67 | $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 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,511.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,511.68 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,511.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($1,511.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,511.68 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,511.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,511.68 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,498.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($78.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($1,498.53) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,498.53) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,498.53 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,577.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($1,577.40) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,577.40) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,577.40 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,485.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($1,485.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/12/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($578.77) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/13/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $578.77 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,485.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($1,485.39) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,616.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($1,616.83) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,485.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,485.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,419.66) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($1,419.66) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,435.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($2,362.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($73.06) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,382.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($2,382.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $430.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($430.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $430.40 | $0.00 | $0.00 | 0 | $0.00 |