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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/1/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $10,052.13 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/1/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $10,052.13 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $10,052.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($10,052.13) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $11,545.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2007 | SBR ENTERED IN 2007 | $0.00 | ($11,545.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/10/2006 | TAXES PAYMENT | $0.00 | ($11,545.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/10/2006 | TRANSFER TO U/A SBR | $0.00 | $11,545.82 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/10/2006 | TRANSFER TO U/A SBR | $0.00 | ($11,545.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/10/2006 | CASH REFUND | $0.00 | $11,545.82 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $10,092.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/26/2007 | SBR ENTERED IN 2007 | $0.00 | ($5,122.24) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($10,092.50) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TRANSFER TO U/A SBR | $0.00 | $5,122.24 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TRANSFER TO U/A SBR | $0.00 | ($5,122.24) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | CASH REFUND | $0.00 | $5,122.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $9,285.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($121.11) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($9,285.10) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,285.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($121.11) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($9,285.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $11,359.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($484.44) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/26/2007 | SBR ENTERED IN 2007 | $0.00 | ($11,359.83) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($11,359.83) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TRANSFER TO U/A SBR | $0.00 | $11,359.83 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TRANSFER TO U/A SBR | $0.00 | ($11,359.83) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | CASH REFUND | $0.00 | $11,359.83 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $11,844.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/26/2007 | SBR ENTERED IN 2007 | $0.00 | ($4,036.37) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($11,844.28) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TRANSFER TO U/A SBR | $0.00 | $4,036.37 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TRANSFER TO U/A SBR | $0.00 | ($4,036.37) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | CASH REFUND | $0.00 | $4,036.37 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,968.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($6,968.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $6,968.15 | $0.00 | $0.00 | 0 | $0.00 |