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 | ($20.69) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,585.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,585.84 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,585.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,585.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,585.84 | $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 | ($20.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,585.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,585.86 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,585.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($1,585.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,585.86 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,572.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($82.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($1,572.06) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,654.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/29/2005 | TAXES PAYMENT | $0.00 | ($1,654.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,558.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,558.27) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,558.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($1,558.27) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,696.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,696.17) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,558.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($1,558.27) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,489.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,489.32) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,489.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($1,489.32) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,376.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/5/2004 | TAXES PAYMENT | $0.00 | ($2,376.23) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,321.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/21/2003 | TAXES PAYMENT | $0.00 | ($2,321.07) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $629.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($629.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $630.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/11/2003 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $622.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 9/26/2002 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($620.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/30/2002 | PURGE OVERPAYMENT | $0.00 | $2.13 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $637.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/18/2002 | TAXES PAYMENT | $0.00 | ($637.06) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $629.99 | $0.00 | $0.00 | 0 | $0.00 |