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 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,217.17) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($5,217.18) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,992.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($5,215.25) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/11/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($777.16) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,238.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($5,238.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $4,819.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($62.86) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($4,819.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $4,819.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($62.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($4,819.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,777.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($251.43) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($4,777.17) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,028.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($5,028.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,735.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($4,735.26) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,735.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($4,735.27) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,154.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/13/2005 | TAXES PAYMENT | $0.00 | ($5,154.31) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,735.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($4,735.27) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,525.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($4,525.74) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,525.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/10/2004 | TAXES PAYMENT | $0.00 | ($4,525.74) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $167.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/16/2005 | TAX CANCELLATION | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/10/2004 | TAXES PAYMENT | $0.00 | ($164.72) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/10/2004 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $8,579.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($777.16) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TAXES PAYMENT | $0.00 | ($9,356.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/10/2002 | CBR ENTERED IN 2002 | $0.00 | ($3,762.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/26/2002 | CBR ENTERED IN 2002 | $0.00 | ($9,461.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/10/2002 | COUNTY BOARD REFUNDS | $0.00 | $3,762.25 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/26/2002 | COUNTY BOARD REFUNDS | $0.00 | $9,461.25 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | OVERBILL 2003 | $0.00 | $777.16 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | OVERBILL 2003 | $0.00 | ($777.16) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $777.16 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $9,356.25 | $0.00 | $0.00 | 0 | $0.00 |