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 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($887.68) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($887.69) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/15/2006 | TAXES PAYMENT | $0.00 | ($188.30) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/15/2006 | OVERBILL 2007 | $0.00 | ($188.30) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/15/2006 | OVERBILL 2007 | $0.00 | $188.30 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,019.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($1,019.59) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $891.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($71.31) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/19/2006 | TAXES PAYMENT | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/19/2006 | TRANSFER TO U/A CBR | $0.00 | $819.94 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/19/2006 | TRANSFER TO U/A CBR | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/19/2006 | TRANSFER FR U/A- ST BD | $0.00 | $819.94 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $819.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($1,600.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $819.94 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | CASH REFUND | $0.00 | $780.14 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER TO U/A CBR | $0.00 | $819.94 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER TO U/A CBR | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/25/2005 | TRANSFER FR U/A- ST BD | $0.00 | $819.94 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $819.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.69) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/8/2006 | CBR ENTERED IN 2006 | $0.00 | ($819.96) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($819.96) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO U/A CBR | $0.00 | $819.96 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER TO U/A CBR | $0.00 | ($819.96) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TRANSFER FR U/A- ST BD | $0.00 | $819.96 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,204.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | OMITTED BILL | $28,993.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($42.78) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($1,204.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2006 | OMITTED PAYMENT | $0.00 | ($26,533.96) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2006 | OMITTED INTEREST | $0.00 | ($552.42) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/19/2006 | TRANSFER FR U/A- ST BD | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/24/2006 | TRANSFER FR U/A- ST BD | $0.00 | ($819.96) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/25/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($819.94) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,247.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($1,247.71) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $413.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/17/2006 | TAX CANCELLATION | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/25/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($406.80) | $0.00 | 0 | $0.00 |