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 | ($24.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,840.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,840.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,840.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($0.03) | $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 | ($24.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,839.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,839.97 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,839.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($96.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($1,824.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($1,920.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,808.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES PAYMENT | $0.00 | ($1,797.35) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TAXES INTEREST | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/30/2005 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/8/2004 | TRANSFER TO U/A SBR | $0.00 | ($5,121.36) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/8/2004 | CASH REFUND | $0.00 | $5,121.36 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,808.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($1,808.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $160.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($160.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($7,220.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,072.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($148.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | TAXES PAYMENT | $0.00 | ($7,220.34) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | OVERBILL 2004 | $0.00 | $148.34 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/26/2004 | OVERBILL 2004 | $0.00 | ($148.34) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $10,021.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/10/2004 | SBR ENTERED IN 2004 | $0.00 | ($5,121.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/8/2004 | TAXES PAYMENT | $0.00 | ($10,021.01) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/8/2004 | TRANSFER TO U/A SBR | $0.00 | $5,121.36 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $9,753.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($9,753.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $4,553.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($25.55) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES PAYMENT | $0.00 | ($4,464.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/9/2003 | TAXES INTEREST | $0.00 | ($88.79) | $0.00 | 0 | $0.00 |