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 | ($2,988.00) | $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 | ($2,988.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,891.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($2,891.50) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/14/2007 | TAXES INTEREST | $0.00 | ($326.74) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,459.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($2,459.50) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/14/2007 | TAXES INTEREST | $0.00 | ($391.06) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,300.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($43.05) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($3,300.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/14/2007 | TAXES INTEREST | $0.00 | ($635.11) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2005 | TRANSFER TO U/A SBR | $0.00 | ($2,124.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2005 | CASH REFUND | $0.00 | $2,124.40 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,300.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($43.05) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($1,138.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/14/2007 | TAXES INTEREST | $0.00 | ($124.98) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/24/2005 | TRANSFER FR U/A- ST BD | $0.00 | ($2,162.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $3,271.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($172.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/20/2006 | OUTSIDE BUYER 2006 T/SALE | $0.00 | ($3,271.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $3,444.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/28/2006 | SBR ENTERED IN 2006 | $0.00 | ($2,162.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TAXES PAYMENT | $0.00 | ($3,444.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TRANSFER TO U/A SBR | $0.00 | $2,162.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TRANSFER TO U/A SBR | $0.00 | ($2,162.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TRANSFER FR U/A- ST BD | $0.00 | $2,162.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($661.18) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($2,581.92) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($661.18) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | CASH REFUND | $0.00 | $661.18 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($3,243.10) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/11/2005 | TAXES INTEREST | $0.00 | ($27.17) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,530.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | SBR ENTERED IN 2005 | $0.00 | ($2,124.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($3,410.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TAXES INTEREST | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TRANSFER TO U/A SBR | $0.00 | $2,124.40 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/15/2004 | TAXES PAYMENT | $0.00 | ($3,243.10) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 11/15/2004 | TAXES INTEREST | $0.00 | ($106.94) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $3,099.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/14/2004 | TAXES PAYMENT | $0.00 | ($3,099.60) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/14/2004 | TAXES INTEREST | $0.00 | ($31.04) | $0.00 | 0 | $0.00 |