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 | ($4,749.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/9/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($4,749.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/19/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,749.05 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/9/2007 | TAXES PAYMENT | $0.00 | ($4,749.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/9/2007 | OVERBILL 2007 | $0.00 | ($4,749.05) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/9/2007 | OVERBILL 2007 | $0.00 | $4,749.05 | $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 | ($4,749.06) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/9/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($4,749.06) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/19/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,749.06 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($4,749.06) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | OVERBILL 2007 | $0.00 | ($4,749.06) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | OVERBILL 2007 | $0.00 | $4,749.06 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,454.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/12/2007 | SBR ENTERED IN 2007 | $0.00 | ($4,233.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($5,454.73) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TRANSFER TO U/A SBR | $0.00 | $4,233.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TRANSFER TO U/A SBR | $0.00 | ($4,233.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TRANSFER FR U/A- ST BD | $0.00 | $174.09 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | CASH REFUND | $0.00 | $4,058.91 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,768.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($4,594.04) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | TAXES INTEREST | $0.00 | ($174.09) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | TRANSFER FR U/A- ST BD | $0.00 | ($174.09) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $4,386.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($57.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/2/2006 | TAXES PAYMENT | $0.00 | ($4,386.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/2/2006 | TAXES INTEREST | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $4,386.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($57.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/30/2006 | TAXES PAYMENT | $0.00 | ($4,386.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/30/2006 | TAXES INTEREST | $0.00 | ($101.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,348.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/12/2007 | SBR ENTERED IN 2007 | $0.00 | ($3,910.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | TAXES PAYMENT | $0.00 | ($4,348.53) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | TRANSFER TO U/A SBR | $0.00 | $3,910.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | TRANSFER TO U/A SBR | $0.00 | ($3,910.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | CASH REFUND | $0.00 | $3,910.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,577.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($4,577.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,310.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($4,310.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/20/2005 | TAXES INTEREST | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,310.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/16/2005 | TAXES PAYMENT | $0.00 | ($4,310.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/16/2005 | TAXES INTEREST | $0.00 | ($72.88) | $0.00 | 0 | $0.00 |