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 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($22.98) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($1,699.30) | $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 | ($22.98) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($1,699.30) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,683.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($91.92) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/22/2006 | TAXES PAYMENT | $0.00 | ($1,433.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/22/2006 | TAXES INTEREST | $0.00 | ($102.21) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/31/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,775.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($1,775.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,668.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,668.66) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,668.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($1,668.66) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,759.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,759.36) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,606.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($1,606.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,654.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,654.56) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,654.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/28/2004 | TAXES PAYMENT | $0.00 | ($1,654.56) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $695.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/19/2003 | VETERAN'S ALLOWANCE | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($445.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $633.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($633.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,644.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($14.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($2,644.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/10/2000 | TRANSFER TO U/A SBR | $0.00 | ($588.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/21/2000 | TRANSFER TO U/A SBR | $0.00 | ($597.12) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/8/2001 | TRANSFER TO U/A SBR | $0.00 | ($598.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/8/2001 | CASH REFUND | $0.00 | $598.80 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/10/2000 | STATE BOARD REFUNDS | $0.00 | $588.72 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/21/2000 | STATE BOARD REFUNDS | $0.00 | $597.12 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/23/2002 | TRANSFER TO U/A SBR | $0.00 | ($598.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/23/2002 | STATE BOARD REFUNDS | $0.00 | $598.80 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,644.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($14.84) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/10/2003 | TAXES PAYMENT | $0.00 | ($2,644.70) | $0.00 | 0 | $0.00 |