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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($356.51) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($356.52) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $388.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/13/2011 | TAX CANCL NON LEVY | $0.00 | ($388.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $356.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($356.52) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $340.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($340.74) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $340.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($340.74) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($177.07) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $169.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/21/2003 | TAXES PAYMENT | $0.00 | ($169.93) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $505.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/4/2003 | TAXES PAYMENT | $0.00 | ($505.23) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 9/4/2003 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $505.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/4/2003 | TAXES PAYMENT | $0.00 | ($505.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 9/4/2003 | TAXES INTEREST | $0.00 | ($9.78) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $499.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/6/2002 | TAXES PAYMENT | $0.00 | ($510.90) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/6/2002 | 2002 RATE REDUCTION | $0.00 | $11.34 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/6/2002 | 2002 RATE REDUCTION | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/6/2002 | PURGE OVERPAYMENT | $0.00 | $11.34 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $510.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($510.91) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $505.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($505.24) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $507.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/3/2002 | TO TTL ACCT | $0.00 | ($495.75) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $506.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($494.94) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 5/30/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | TAXES PAYMENT | $0.00 | ($503.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | TAXES INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $11.31 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $503.82 | $0.00 | $0.00 | 0 | $0.00 |