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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($280.12) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($119.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/3/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($280.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | $161.07 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | CASH REFUND | $0.00 | $119.05 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($280.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/3/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($280.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | $280.13 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $40.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/3/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($40.50) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $299.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($481.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | TAXES PAYMENT | $0.00 | ($780.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | TAXES INTEREST | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | OVERBILL 2006 | $0.00 | $481.70 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | OVERBILL 2006 | $0.00 | ($481.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $40.50 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $441.20 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $780.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/3/2006 | TAXES PAYMENT | $0.00 | ($780.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/3/2006 | TAXES INTEREST | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $774.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($40.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2006 | TO TTL ACCT | $0.00 | ($774.06) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $814.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TO TTL ACCT | $0.00 | ($814.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $767.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/10/2006 | TO TTL ACCT | $0.00 | ($767.27) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $767.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2006 | TO TTL ACCT | $0.00 | ($767.27) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $835.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($67.90) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/7/2004 | TAXES PAYMENT | $0.00 | ($767.27) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $767.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($767.27) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $733.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($733.32) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $733.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/11/2004 | TAXES PAYMENT | $0.00 | ($733.32) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $500.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($485.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $473.77 | $0.00 | $0.00 | 0 | $0.00 |