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 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/9/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | $186.75 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | $186.75 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($186.75) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $27.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/9/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($27.00) | $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 | ($14.93) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($1,144.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,144.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | OVERBILL 2006 | $0.00 | $1,144.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | OVERBILL 2006 | $0.00 | ($1,144.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $720.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($424.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($1,144.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | OVERBILL 2006 | $0.00 | $424.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | OVERBILL 2006 | $0.00 | ($424.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $27.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $373.50 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,134.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($59.70) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($1,134.30) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/13/2005 | TAXES PAYMENT | $0.00 | ($1,194.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,124.35) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($1,106.89) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/9/2005 | TAXES INTEREST | $0.00 | ($17.46) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/13/2005 | TAXES PAYMENT | $0.00 | ($17.46) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 9/13/2005 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,223.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,199.35) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/31/2005 | TAXES INTEREST | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/13/2005 | TAXES PAYMENT | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/13/2005 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($1,124.35) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,074.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($1,074.60) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,074.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($1,074.60) | $0.00 | 0 | $0.00 |