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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $971.63 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/5/2010 | YE PNLTY PRINCIPAL BILL | $0.00 | ($971.63) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $1,899.47 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/5/2010 | YE PNLTY INTEREST BILL | $0.00 | ($1,899.47) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $7,147.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/28/2008 | TAX CANCL NON LEVY | $0.00 | ($7,147.25) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $7,147.25 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/5/2010 | TAX CANCL NON LEVY | $0.00 | ($7,147.25) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $7,147.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/28/2008 | TAX CANCL NON LEVY | $0.00 | ($7,147.25) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $7,147.25 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/5/2010 | TAX CANCL NON LEVY | $0.00 | ($7,147.25) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $21,136.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/28/2008 | TAX CANCL NON LEVY | $0.00 | ($21,136.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $7,452.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/3/2008 | TAX CANCL NON LEVY | $0.00 | ($7,452.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $6,847.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($6,847.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/22/2008 | TAX CANCELLATION (LEVY) | $0.00 | ($6,847.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/22/2008 | TRANSFER TO/FROM ACCT | $0.00 | $6,847.50 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $6,847.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($6,847.50) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/22/2008 | TAX CANCELLATION (LEVY) | $0.00 | ($6,847.50) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/22/2008 | TRANSFER TO/FROM ACCT | $0.00 | $6,847.50 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $5,144.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($5,144.96) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $5,144.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($5,144.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $8,550.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/20/2007 | TAXES PAYMENT | $0.00 | ($8,550.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $8,550.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($6,810.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($1,739.89) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $9,820.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($3,010.37) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/10/2006 | TRANSFER FR U/A- ST BD | $0.00 | ($6,810.15) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $8,584.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/17/2006 | SBR ENTERED IN 2006 | $0.00 | ($6,810.15) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($8,584.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TRANSFER TO U/A SBR | $0.00 | $6,810.15 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TRANSFER TO U/A SBR | $0.00 | ($6,810.15) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TRANSFER FR U/A- ST BD | $0.00 | $6,810.15 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,897.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($103.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/17/2006 | TAXES PAYMENT | $0.00 | ($7,897.62) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/17/2006 | TAXES INTEREST | $0.00 | ($59.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $7,897.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($103.01) | $0.00 | 0 | $0.00 |