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 | ($301.73) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($23,132.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $23,132.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($23,132.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | TAXES PAYMENT | $0.00 | ($23,132.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | $23,132.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($23,132.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($23,132.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/14/2011 | TRANSFER TO/FROM ACCT | $0.00 | $23,132.24 | $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 | ($301.72) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($23,132.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $23,132.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($23,132.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($23,132.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | $23,132.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($23,132.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($23,132.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/14/2011 | TRANSFER TO/FROM ACCT | $0.00 | $23,132.26 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $22,931.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1,206.90) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/20/2006 | TAXES PAYMENT | $0.00 | ($22,931.10) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $24,138.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/7/2005 | TAXES PAYMENT | $0.00 | ($24,138.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/7/2005 | TAXES INTEREST | $0.00 | ($698.94) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $22,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($22,729.95) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $22,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES PAYMENT | $0.00 | ($22,729.95) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TAXES INTEREST | $0.00 | ($306.85) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $24,741.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($24,741.45) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $22,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/14/2004 | TAXES PAYMENT | $0.00 | ($22,729.95) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $21,724.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($21,556.59) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES INTEREST | $0.00 | ($167.61) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES INT ADJ | $0.00 | $167.61 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($167.61) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $21,724.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES PAYMENT | $0.00 | ($21,604.72) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES INTEREST | $0.00 | ($119.48) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TAXES INT ADJ | $0.00 | $119.48 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($119.48) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $21,395.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/10/2004 | TAXES PAYMENT | $0.00 | ($21,395.70) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $20,591.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/26/2003 | TAXES PAYMENT | $0.00 | ($20,591.10) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $22,455.00 | $0.00 | $0.00 | 0 | $0.00 |