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 | 4 | 11/1/2008 | TAXES BILL | ($5,042.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,042.25 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($5,042.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,042.25 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,042.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,042.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,042.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/7/2008 | TAXES INTEREST | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,042.25) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,597.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($3,597.42) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,597.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($3,597.43) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $6,487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/23/2007 | TAXES PAYMENT | $0.00 | ($6,487.07) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/2/2004 | TRANSFER TO U/A SBR | $0.00 | ($3,069.36) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | ($4,425.20) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/2/2004 | CASH REFUND | $0.00 | $3,069.36 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/30/2005 | CASH REFUND | $0.00 | $4,425.20 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $6,487.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($90.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES PAYMENT | $0.00 | ($6,396.73) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES INTEREST | $0.00 | ($90.35) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $7,451.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($7,451.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $6,513.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($6,513.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,992.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($78.16) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/11/2006 | SBR ENTERED IN 2006 | $0.00 | ($5,779.29) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/31/2004 | TRANSFER FR U/A- ST BD | $0.00 | ($212.78) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,992.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($78.16) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/1/2006 | TAXES PAYMENT | $0.00 | ($5,919.95) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/1/2006 | TAXES INTEREST | $0.00 | ($72.13) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/4/2006 | TAXES PAYMENT | $0.00 | ($72.13) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/4/2006 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,939.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($312.63) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/7/2006 | SBR ENTERED IN 2006 | $0.00 | ($4,425.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($5,939.97) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO U/A SBR | $0.00 | $4,425.20 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,252.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($6,252.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $5,887.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($5,887.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $5,887.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($5,887.87) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,408.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/12/2006 | SBR ENTERED IN 2006 | $0.00 | ($3,211.46) | $0.00 | 0 | $0.00 |