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 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($9,877.21) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/20/2006 | TO TTL ACCT | $0.00 | $7,356.56 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/20/2006 | TO TTL ACCT | $0.00 | $7,356.54 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/20/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($7,356.54) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/20/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($7,356.56) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($9,877.21) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $11,344.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/1/2006 | TAX CANCELLATION | $0.00 | ($11,344.90) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $9,916.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/1/2006 | TAX CANCELLATION | $0.00 | ($9,916.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $61,560.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $9,123.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($119.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/16/2006 | TAX CANCELLATION | $0.00 | ($25,974.35) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/30/2006 | TAX CANCELLATION | $0.00 | ($35,586.15) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2006 | TAX CANCELLATION | $0.00 | ($9,123.52) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $61,560.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,123.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($119.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/16/2006 | TAX CANCELLATION | $0.00 | ($25,974.35) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/30/2006 | TAX CANCELLATION | $0.00 | ($35,586.15) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2006 | TAX CANCELLATION | $0.00 | ($9,123.53) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $62,485.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $6,063.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $9,044.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($476.01) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/16/2006 | TAX CANCELLATION | $0.00 | ($26,364.60) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/16/2006 | TAX CANCELLATION | $0.00 | ($2,558.41) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($36,120.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($3,505.15) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($9,044.19) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $62,485.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $9,520.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/16/2006 | TAX CANCELLATION | $0.00 | ($26,364.59) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($36,120.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($9,520.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $58,785.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $8,964.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/12/2005 | ABATEMENT OVERBILL | $0.00 | ($24,803.61) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($33,982.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($8,964.85) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | ABATEMENT BILL | $58,785.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $8,964.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/12/2005 | ABATEMENT OVERBILL | $0.00 | ($24,803.61) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($33,982.20) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/4/2006 | TAX CANCELLATION | $0.00 | ($8,964.86) | $0.00 | 0 | $0.00 |