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 | ($40,122.61) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | $40,122.61 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | ($40,122.61) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($40,122.61) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO U/A CBR | $0.00 | $40,122.61 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO U/A CBR | $0.00 | ($40,122.61) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TRANSFER TO ANOTHER ACCT | $0.00 | $40,122.61 | $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 | ($40,122.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | $40,122.62 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/17/2007 | CBR ENTERED IN 2007 | $0.00 | ($40,122.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($40,122.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO U/A CBR | $0.00 | $40,122.62 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO U/A CBR | $0.00 | ($40,122.62) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TRANSFER TO ANOTHER ACCT | $0.00 | $40,122.62 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $46,084.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($46,084.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($46,084.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $46,084.61 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $40,283.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($40,283.75) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($39,466.81) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $39,466.81 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $37,061.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($483.41) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($37,061.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $37,061.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($483.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/18/2006 | TAXES PAYMENT | $0.00 | ($37,061.06) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/18/2006 | TAXES INTEREST | $0.00 | ($1,334.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $73,155.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1,933.62) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/18/2006 | TAXES PAYMENT | $0.00 | ($73,155.29) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/18/2006 | TAXES INTEREST | $0.00 | ($5,929.85) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/9/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($46,752.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $46,752.10 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $75,088.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($75,088.91) | $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 | $145,666.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/15/2005 | OMITTED PAYMENT | $0.00 | ($145,666.04) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/23/2009 | STATE BD JDGMNT NON LEVY | $0.00 | ($34,020.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $34,020.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/8/2009 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($1,575.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/8/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,575.00 | $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 | $34,805.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/15/2005 | OMITTED PAYMENT | $0.00 | ($34,805.16) | $0.00 | 0 | $0.00 |