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 | 2 | 5/1/2008 | TAXES BILL | $2,801.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($2,801.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($2,801.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/18/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,801.25 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,801.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($2,801.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/7/2008 | TAX CANCL NON LEVY | $0.00 | ($2,801.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/18/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,801.25 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,245.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | TAXES PAYMENT | $0.00 | ($1,245.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,245.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/16/2007 | TAXES PAYMENT | $0.00 | ($1,245.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/16/2007 | TAXES INTEREST | $0.00 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $4,357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($647.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/24/2007 | TAXES PAYMENT | $0.00 | ($4,357.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/4/2006 | TRANSFER TO U/A CBR | $0.00 | ($1,220.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/4/2006 | CASH REFUND | $0.00 | $1,220.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($4,357.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $647.50 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($647.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2006 | CASH REFUND | $0.00 | $5,005.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $4,357.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($4,357.50) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($4,357.50) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $4,357.50 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | CBR ENTERED IN 2006 | $0.00 | ($5,005.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,375.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/26/2006 | CBR ENTERED IN 2006 | $0.00 | ($1,220.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($4,375.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TRANSFER TO U/A CBR | $0.00 | $1,220.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/15/2006 | TAXES PAYMENT | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $3,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($210.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/8/2006 | SBR ENTERED IN 2006 | $0.00 | ($3,990.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/16/2005 | TAXES PAYMENT | $0.00 | ($3,990.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/16/2005 | TRANSFER TO U/A SBR | $0.00 | $3,990.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/16/2005 | TRANSFER TO U/A SBR | $0.00 | ($3,990.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/16/2005 | CASH REFUND | $0.00 | $3,990.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/8/2006 | SBR ENTERED IN 2006 | $0.00 | ($610.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/8/2005 | TAXES PAYMENT | $0.00 | ($4,200.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/8/2005 | TRANSFER TO U/A SBR | $0.00 | $610.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/8/2005 | TRANSFER TO U/A SBR | $0.00 | ($610.00) | $0.00 | 0 | $0.00 |