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 | ($3.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($252.42) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $252.42 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($252.42) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/24/2006 | TAXES PAYMENT | $0.00 | ($247.76) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/24/2006 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/24/2006 | TAXES INT ADJ | $0.00 | $252.42 | $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 | ($3.29) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $252.43 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($252.43) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/16/2006 | TAXES PAYMENT | $0.00 | ($250.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/16/2006 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/16/2006 | TAXES INT ADJ | $0.00 | $252.43 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $250.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.17) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/19/2007 | TAX CANCELLATION | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/20/2006 | TAXES PAYMENT | $0.00 | ($243.89) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/20/2006 | TAXES INTEREST | $0.00 | ($6.34) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $263.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/12/2005 | TAXES PAYMENT | $0.00 | ($263.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $248.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/6/2005 | TAXES PAYMENT | $0.00 | ($248.03) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/6/2005 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $248.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($244.71) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/26/2005 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/6/2005 | TAXES PAYMENT | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/6/2005 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $269.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($269.98) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $248.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/7/2004 | TAXES PAYMENT | $0.00 | ($248.04) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($148.58) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/26/2004 | TAXES PAYMENT | $0.00 | ($88.48) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $8.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($8.78) | $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 | $440.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($58.54) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($499.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/30/2003 | OVERBILL 2003 | $0.00 | $58.54 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/30/2003 | OVERBILL 2003 | $0.00 | ($58.54) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $499.00 | $0.00 | $0.00 | 0 | $0.00 |