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 | ($12,881.39) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($12,881.39) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/15/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($12,881.39) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | $12,881.39 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/30/2007 | FIRST HALF BILLED ADJ | $0.00 | ($12,881.40) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($12,881.40) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TRANSFER TO ANOTHER ACCT | $0.00 | $12,881.40 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $14,795.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($14,795.49) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $12,933.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($12,933.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $11,898.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($155.20) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($11,898.47) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $11,898.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($155.20) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($11,898.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $11,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($620.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($11,795.01) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $12,415.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($12,415.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $11,691.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($11,691.54) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $11,691.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($11,691.55) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $12,726.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/14/2005 | TAXES PAYMENT | $0.00 | ($12,726.19) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $11,691.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/28/2004 | TAXES PAYMENT | $0.00 | ($11,691.55) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $11,174.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($262.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($10,911.48) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($262.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | CASH REFUND | $0.00 | $262.74 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $11,174.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($262.74) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/30/2004 | TAXES PAYMENT | $0.00 | ($10,911.48) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $8,758.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($8,495.28) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($262.74) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $8,344.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($8,344.16) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $13,797.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($77.42) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($13,797.35) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $13,797.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($77.42) | $0.00 | 0 | $0.00 |