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 | 4/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($715.25) | $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 | ($715.26) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($715.26) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TRANSFER TO UNAPPLIED | $0.00 | $715.26 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($715.26) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $821.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($263.57) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $718.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($718.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $660.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($660.67) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $660.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($660.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/13/2006 | TAXES PAYMENT | $0.00 | ($660.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/13/2006 | NO GOOD CHK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | NO GOOD CHECK ON HTE | $0.00 | $660.68 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,304.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($34.47) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | TAXES PAYMENT | $0.00 | ($1,304.11) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,338.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/19/2006 | TAXES PAYMENT | $0.00 | ($1,338.59) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/19/2006 | TAXES INTEREST | $0.00 | ($84.52) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | OMITTED BILL | $2,596.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | OMITTED PAYMENT | $0.00 | ($2,596.74) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TAXES PAYMENT | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | OVERBILL 2004 | $0.00 | $557.96 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | OVERBILL 2004 | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | CASH REFUND | $0.00 | $557.96 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | CASH REFUND | $0.00 | $557.96 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 8/31/2004 | OVERBILL 2004 | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | OVERBILL 2004 | $0.00 | $557.96 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | OVERBILL 2004 | $0.00 | ($557.96) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $557.96 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $466.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($466.23) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $443.26 | $0.00 | $0.00 | 0 | $0.00 |