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 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($801.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($801.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | OVERBILL 2005 | $0.00 | $801.38 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | OVERBILL 2005 | $0.00 | ($801.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | CASH REFUND | $0.00 | $801.38 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | OVERBILL 2005 | $0.00 | $801.39 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | OVERBILL 2005 | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/19/2005 | CASH REFUND | $0.00 | $801.39 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $877.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | TAX CANCELLATION | $0.00 | ($877.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($877.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | CASH REFUND | $0.00 | $877.83 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $801.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/4/2005 | TAX CANCELLATION | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | TRANSFER TO UNAPPLIED | $0.00 | $801.39 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($801.39) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/20/2004 | CASH REFUND | $0.00 | $801.39 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $763.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/4/2005 | TAX CANCELLATION | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TAXES PAYMENT | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | $763.16 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/3/2004 | CASH REFUND | $0.00 | $763.16 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $763.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/4/2005 | TAX CANCELLATION | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/22/2004 | TAXES PAYMENT | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/22/2004 | TRANSFER TO UNAPPLIED | $0.00 | $763.16 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/22/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($763.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/22/2004 | CASH REFUND | $0.00 | $763.16 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $425.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/30/2003 | TAXES PAYMENT | $0.00 | ($412.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/7/2004 | TAXES PAYMENT | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $394.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($394.62) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($34.38) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,116.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,116.41) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | NO GOOD CHK FEE BILL | $20.00 | $0.00 | $0.00 | 0 | $0.00 |