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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,966.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,966.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,966.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/1/2009 | TAX CANCL NON LEVY | $0.00 | ($1,966.47) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,966.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/1/2009 | TAX CANCL NON LEVY | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,966.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/1/2009 | TAX CANCL NON LEVY | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,966.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/1/2009 | TAX CANCL NON LEVY | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,258.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/17/2007 | TAXES PAYMENT | $0.00 | ($2,258.68) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/17/2007 | TAXES INTEREST | $0.00 | ($219.57) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,974.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2007 | TAXES PAYMENT | $0.00 | ($189.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2007 | TAXES INTEREST | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/13/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,784.84) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,816.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($23.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,816.42) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,816.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/15/2006 | TAXES PAYMENT | $0.00 | ($1,816.43) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,800.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($94.77) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($1,800.63) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,895.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($1,895.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,784.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/13/2005 | TAXES PAYMENT | $0.00 | ($1,784.83) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2000 | TRANSFER TO U/A SBR | $0.00 | ($995.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/26/2001 | TRANSFER TO U/A SBR | $0.00 | ($998.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/7/2002 | TRANSFER TO U/A SBR | $0.00 | ($998.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2000 | TRANSFER FR U/A- ST BD | $0.00 | $995.20 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/26/2001 | TRANSFER FR U/A- ST BD | $0.00 | $789.64 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/26/2001 | CASH REFUND | $0.00 | $208.36 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/7/2002 | CASH REFUND | $0.00 | $998.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,784.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/13/2005 | TAXES PAYMENT | $0.00 | ($1,784.84) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/17/2000 | TRANSFER FR U/A- ST BD | $0.00 | ($995.20) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/26/2001 | TRANSFER FR U/A- ST BD | $0.00 | ($789.64) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/13/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $1,784.84 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,942.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | TAXES PAYMENT | $0.00 | ($1,942.78) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,784.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/14/2004 | TAXES PAYMENT | $0.00 | ($1,784.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,705.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/5/2004 | TAXES PAYMENT | $0.00 | ($1,705.86) | $0.00 | 0 | $0.00 |