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 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $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 | ($63.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($4,840.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/15/2004 | TRANSFER TO U/A SBR | $0.00 | ($3,062.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2005 | TRANSFER TO U/A SBR | $0.00 | ($4,334.68) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2005 | CASH REFUND | $0.00 | $4,334.68 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/15/2004 | CASH REFUND | $0.00 | $3,062.88 | $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 | ($63.13) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($4,840.36) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,798.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($252.54) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($4,798.26) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2006 | TAXES INTEREST | $0.00 | ($870.88) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,050.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($5,050.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/1/2006 | TAXES INTEREST | $0.00 | ($1,149.06) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,756.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($4,756.17) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 11/1/2006 | TAXES INTEREST | $0.00 | ($1,071.07) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,756.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($4,756.17) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,177.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | SBR ENTERED IN 2005 | $0.00 | ($4,334.68) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($5,177.07) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | TRANSFER TO U/A SBR | $0.00 | $4,334.68 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,756.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/5/2004 | TAXES PAYMENT | $0.00 | ($4,756.17) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,545.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($4,545.72) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,545.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($4,545.72) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,306.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/14/2005 | SBR ENTERED IN 2005 | $0.00 | ($3,062.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($3,306.13) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2004 | TAXES INTEREST | $0.00 | ($160.35) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2004 | TRANSFER TO U/A SBR | $0.00 | $3,062.88 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,137.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($3,137.77) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2004 | TAXES INTEREST | $0.00 | ($217.14) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,869.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($32.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/28/2003 | TAXES PAYMENT | $0.00 | ($5,869.48) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $5,869.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($32.93) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/24/2003 | TAXES PAYMENT | $0.00 | ($5,869.50) | $0.00 | 0 | $0.00 |