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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($7,407.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $7,407.15 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($7,407.15) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($7,340.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES INTEREST | $0.00 | ($66.66) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($66.66) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/9/2005 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES INT ADJ | $0.00 | $66.66 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/9/2005 | TAXES INT ADJ | $0.00 | $2.46 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $7,340.49 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/9/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $66.66 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/6/2006 | FIRST HALF BILLED ADJ | $0.00 | ($7,407.15) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | $7,407.15 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/17/2007 | FIRST HALF BILLED ADJ | $0.00 | ($7,407.15) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($7,055.81) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/19/2005 | TAXES INTEREST | $0.00 | ($351.34) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($351.34) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/9/2005 | TAXES INTEREST | $0.00 | ($12.99) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/19/2005 | TAXES INT ADJ | $0.00 | $351.34 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/9/2005 | TAXES INT ADJ | $0.00 | $12.99 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/19/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $7,055.81 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/9/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $351.34 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $8,062.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($8,062.65) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $7,407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($7,407.15) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/30/2004 | TAXES INTEREST | $0.00 | ($559.24) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $7,079.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($7,079.40) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/30/2004 | TAXES INTEREST | $0.00 | ($758.09) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,079.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/1/2004 | TAXES PAYMENT | $0.00 | ($7,079.40) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/1/2004 | TAXES INTEREST | $0.00 | ($184.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $7,472.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/30/2008 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,274.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/15/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,472.31 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($7,472.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/11/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($197.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/11/2014 | ERROR CORRECTION ONE SIDED | $0.00 | $197.43 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/11/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($197.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/11/2014 | ERROR CORRECTION ONE SIDED | $0.00 | $197.43 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $7,210.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/9/2003 | TAXES PAYMENT | $0.00 | ($7,210.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,817.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($38.26) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/7/2003 | TAXES PAYMENT | $0.00 | ($6,817.58) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,817.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($38.25) | $0.00 | 0 | $0.00 |