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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($6,225.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($6,225.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $6,225.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/10/2009 | TRANSFER TO/FROM ACCT | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $6,225.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,225.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/10/2009 | TRANSFER TO/FROM ACCT | $0.00 | $6,225.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,470.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/13/2007 | TAXES PAYMENT | $0.00 | ($2,470.70) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/13/2007 | TAXES INTEREST | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,470.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/25/2007 | TAXES PAYMENT | $0.00 | ($2,470.70) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $9,979.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/4/2007 | TAXES PAYMENT | $0.00 | ($9,979.30) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $9,979.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($9,979.30) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $11,462.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($11,462.16) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $10,019.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($3,555.03) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($10,019.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TRANSFER TO U/A CBR | $0.00 | $3,555.03 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TRANSFER TO U/A CBR | $0.00 | ($3,555.03) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | CASH REFUND | $0.00 | $3,555.03 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $9,217.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($120.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($9,217.82) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,217.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($9,217.83) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $9,137.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($480.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/28/2006 | TAXES PAYMENT | $0.00 | ($9,137.67) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $9,618.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($9,618.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $9,057.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($9,057.51) | $0.00 | 0 | $0.00 |