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 | ($13.98) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,071.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,071.22 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,071.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,071.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,071.22 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,071.22) | $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 | ($13.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/1/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,071.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,071.23 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,071.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($1,071.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,071.23 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,071.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,061.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($55.89) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($1,061.91) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,117.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,117.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,052.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,052.59) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,052.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 12/31/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,052.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,145.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/5/2006 | SBR ENTERED IN 2006 | $0.00 | ($944.68) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($1,145.74) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TRANSFER TO U/A SBR | $0.00 | $944.68 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | TRANSFER TO U/A SBR | $0.00 | ($944.68) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/31/2004 | CASH REFUND | $0.00 | $944.68 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,052.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($1,052.60) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/31/2004 | TAXES PAYMENT | $0.00 | ($1,052.60) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/31/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $1,052.60 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,006.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($1,006.02) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/25/2004 | TAXES INTEREST | $0.00 | ($34.53) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,006.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/12/2004 | TAXES PAYMENT | $0.00 | ($1,006.02) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/12/2004 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,119.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($1,119.99) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,082.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($1,082.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $910.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/30/2003 | TAXES PAYMENT | $0.00 | ($910.67) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $910.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($5.11) | $0.00 | 0 | $0.00 |