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 | ($43.69) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/5/2006 | TAX CANCELLATION | $0.00 | ($3,349.37) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2007 | TAX CANCELLATION | $0.00 | $3,349.37 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($3,349.37) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/22/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($3,076.90) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/22/2005 | CASH REFUND | $0.00 | $3,076.90 | $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 | ($43.69) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/5/2006 | TAX CANCELLATION | $0.00 | ($3,349.38) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2007 | TAX CANCELLATION | $0.00 | $3,349.38 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($3,349.38) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,902.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($2,902.15) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $3,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($3,076.90) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($2,760.66) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | TAXES INTEREST | $0.00 | ($141.49) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 3/30/2006 | TAXES PAYMENT | $0.00 | ($174.75) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TRANSFER TO UNAPPLIED | $0.00 | $3,076.90 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | TAXES INT ADJ | $0.00 | $141.49 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | TRANSFER INT TO PRINCIPAL | $0.00 | ($141.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,709.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/16/2005 | TAXES PAYMENT | $0.00 | ($3,709.22) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,709.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($3,709.23) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,500.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($3,500.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,171.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($3,171.93) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/18/2005 | TAXES INTEREST | $0.00 | ($198.21) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,082.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/7/2004 | TAXES PAYMENT | $0.00 | ($4,082.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/7/2004 | TAXES INTEREST | $0.00 | ($136.76) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,082.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 7/7/2004 | TAXES PAYMENT | $0.00 | ($4,082.40) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 7/7/2004 | TAXES INTEREST | $0.00 | ($254.53) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,855.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/22/2004 | CBR ENTERED IN 2003 | $0.00 | ($2,149.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($4,706.47) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($2,149.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/7/2004 | COUNTY BOARD REFUNDS | $0.00 | $2,149.20 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,704.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/5/2003 | TAXES PAYMENT | $0.00 | ($6,704.48) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,384.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/19/2003 | TAXES PAYMENT | $0.00 | ($1,384.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/19/2003 | TAXES INTEREST | $0.00 | ($42.95) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,384.73 | $0.00 | $0.00 | 0 | $0.00 |