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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,898.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,898.64 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,898.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/20/2006 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/20/2006 | TAXES PAYMENT | $0.00 | ($1,898.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,898.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/20/2006 | TAXES INT ADJ | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/20/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,898.64 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | UNAPPLIED TO UNAPPLIED | $0.00 | $1,898.64 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($24.76) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,898.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,898.66 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,898.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/20/2006 | TAXES PAYMENT | $0.00 | ($1,898.66) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/20/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $1,898.66 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,900.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($99.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($2,900.27) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/26/2006 | TAXES INTEREST | $0.00 | ($172.03) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,999.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | TAXES PAYMENT | $0.00 | ($2,999.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $847.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/26/2005 | TAXES PAYMENT | $0.00 | ($847.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $847.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($847.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $5.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | SUPPLEMENTAL BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $922.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | OMITTED BILL | $1,018.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/16/2005 | TAX CANCELLATION | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($922.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/10/2005 | SUPPLEMENTAL PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/20/2006 | OMITTED PAYMENT | $0.00 | ($1,018.13) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/20/2006 | OMITTED INTEREST | $0.00 | ($29.12) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $847.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($847.50) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | ABATEMENT BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($810.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/11/2004 | ABATEMENT PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | ABATEMENT BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/11/2004 | ABATEMENT PAYMENT | $0.00 | ($525.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($810.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ABATEMENT BILL | $525.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADMIN. FEE BILL | $21.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,535.20 | $0.00 | $0.00 | 0 | $0.00 |