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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($26.23) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,010.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,010.77 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,010.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($2,010.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | $2,010.77 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($2,010.77) | $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 | ($26.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($2,010.78) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $2,010.78 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($2,010.78) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($2,010.78) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | $2,010.78 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($2,010.78) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,993.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($104.91) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($1,993.29) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,098.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($2,098.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,975.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,975.80) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/31/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,975.81) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,150.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/5/2006 | SBR ENTERED IN 2006 | $0.00 | ($1,582.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($2,150.65) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TRANSFER TO U/A SBR | $0.00 | $1,582.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TRANSFER TO U/A SBR | $0.00 | ($1,582.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | CASH REFUND | $0.00 | $1,582.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($1,975.81) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($1,975.81) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/31/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,975.81 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | TAXES PAYMENT | $0.00 | ($1,888.38) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | TAXES INTEREST | $0.00 | ($41.94) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/12/2004 | TAXES PAYMENT | $0.00 | ($1,888.38) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/12/2004 | TAXES INTEREST | $0.00 | ($9.96) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,564.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($2,564.23) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,494.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($2,494.29) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,247.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($1,247.50) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,247.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.00) | $0.00 | 0 | $0.00 |