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 | ($140.85) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $10,798.50 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/15/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $10,798.50 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TRANSFER TO UNAPPLIED | $0.00 | $10,798.50 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($10,798.50) | $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 | ($140.85) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $10,798.50 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/15/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($6,996.10) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $6,996.10 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | $10,798.50 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($10,798.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/14/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $3,802.40 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $10,704.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($563.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/1/2006 | SBR ENTERED IN 2006 | $0.00 | ($4,094.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($10,704.60) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TRANSFER TO U/A SBR | $0.00 | $4,094.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TRANSFER TO U/A SBR | $0.00 | ($4,094.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TRANSFER FR U/A- ST BD | $0.00 | $4,094.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $11,268.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($11,268.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $10,610.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/31/2003 | TRANSFER TO U/A SBR | $0.00 | ($3,844.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/31/2003 | CASH REFUND | $0.00 | $3,844.80 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER TO U/A SBR | $0.00 | ($4,022.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER FR U/A- ST BD | $0.00 | $4,022.80 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($2,714.30) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/10/2006 | TRANSFER FR U/A- ST BD | $0.00 | ($4,094.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/14/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($3,802.40) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $10,610.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($10,178.13) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/28/2005 | TAXES INTEREST | $0.00 | ($432.57) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/28/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($432.57) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $11,549.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/1/2006 | SBR ENTERED IN 2006 | $0.00 | ($4,022.80) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($10,673.77) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/28/2005 | TAXES INTEREST | $0.00 | ($875.93) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/28/2005 | TRANSFER TO U/A SBR | $0.00 | $4,022.80 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/28/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($875.93) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $10,610.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/1/2004 | TAXES PAYMENT | $0.00 | ($10,610.70) | $0.00 | 0 | $0.00 |