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 | 10/3/2007 | CBR ENTERED IN 2007 | $0.00 | ($25,219.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | $25,219.96 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | ($25,219.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($25,219.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO U/A CBR | $0.00 | $25,219.96 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO U/A CBR | $0.00 | ($25,219.96) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO ANOTHER ACCT | $0.00 | $25,219.96 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/3/2007 | CBR ENTERED IN 2007 | $0.00 | ($25,219.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | $25,219.97 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | ($25,219.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($25,219.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO U/A CBR | $0.00 | $25,219.97 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO U/A CBR | $0.00 | ($25,219.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO ANOTHER ACCT | $0.00 | $25,219.97 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $28,967.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($28,967.51) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($28,967.51) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $28,967.51 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $25,321.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($25,321.25) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($25,321.25) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $25,321.25 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $23,295.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($303.86) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($23,295.54) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,736.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,736.24 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $23,295.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($303.85) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/18/2006 | TAXES PAYMENT | $0.00 | ($23,295.56) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/18/2006 | TAXES INTEREST | $0.00 | ($838.64) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $45,983.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1,215.42) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/18/2006 | TAXES PAYMENT | $0.00 | ($45,983.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/18/2006 | TAXES INTEREST | $0.00 | ($3,701.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($23,000.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $23,000.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $47,198.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($47,198.81) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | OMITTED BILL | $91,561.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/15/2005 | OMITTED PAYMENT | $0.00 | ($91,561.64) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | OMITTED BILL | $21,877.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/12/2005 | OMITTED PAYMENT | $0.00 | ($21,877.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/12/2005 | OMITTED INTEREST | $0.00 | ($1,598.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/15/2005 | OMITTED PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 |