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 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($87.70) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $87.70 | $0.00 | 0 | $0.00 | |
| 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 | ($4.43) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $339.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | CASH REFUND | $0.00 | $339.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $339.24 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | CASH REFUND | $0.00 | $339.24 | $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 | ($4.42) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $339.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | TAXES PAYMENT | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | CASH REFUND | $0.00 | $339.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | $339.26 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($339.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | CASH REFUND | $0.00 | $339.26 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $87.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($87.70) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $105.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | TAXES PAYMENT | $0.00 | ($105.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $581.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($581.95) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $581.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($581.95) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $633.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/29/2004 | TAXES PAYMENT | $0.00 | ($633.45) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $581.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/4/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($556.20) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $556.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($556.20) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($556.20) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 8/4/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $556.20 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $556.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($556.20) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $212.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/19/2004 | TAX CANCELLATION | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($191.42) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/24/2003 | TAXES PAYMENT | $0.00 | ($19.98) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $191.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($191.43) | $0.00 | 0 | $0.00 |