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 | ($56.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($4,357.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $4,357.34 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($4,357.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/2/2006 | TAXES PAYMENT | $0.00 | ($4,357.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $4,357.34 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($4,357.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/16/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($4,357.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/16/2011 | TRANSFER TO/FROM ACCT | $0.00 | $4,357.34 | $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 | ($56.83) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($4,357.36) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $4,357.36 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($4,357.36) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($4,357.36) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TRANSFER TO UNAPPLIED | $0.00 | $4,357.36 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($4,357.36) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/16/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,532.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/16/2011 | TRANSFER TO/FROM ACCT | $0.00 | $2,532.40 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,319.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($227.34) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/20/2006 | TAXES PAYMENT | $0.00 | ($4,319.46) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,546.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($4,546.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($4,281.57) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($4,281.57) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $4,660.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | TAXES PAYMENT | $0.00 | ($4,660.47) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($4,281.57) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,092.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($4,074.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INT ADJ | $0.00 | $17.90 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,092.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($4,092.12) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $151.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($147.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/22/2004 | TAXES PAYMENT | $0.00 | ($4.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,831.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($58.28) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($4,553.96) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($10,385.43) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | OVERBILL 2003 | $0.00 | $4,553.96 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | OVERBILL 2003 | $0.00 | ($4,553.96) | $0.00 | 0 | $0.00 |