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 | ($36.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($2,830.14) | $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 | ($36.91) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($2,830.16) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,805.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($147.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($2,805.54) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,953.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/20/2005 | TAXES PAYMENT | $0.00 | ($2,953.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($2,780.93) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($2,780.93) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,027.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/30/2004 | TAXES PAYMENT | $0.00 | ($3,027.03) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/29/2004 | TAXES PAYMENT | $0.00 | ($2,780.93) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,657.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($2,647.88) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INT ADJ | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,657.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/10/2004 | TAXES PAYMENT | $0.00 | ($2,657.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,088.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($2,995.65) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($92.64) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,989.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($2,989.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,276.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($2,276.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,276.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2003 | TAXES PAYMENT | $0.00 | ($2,276.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $2,251.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | OMITTED BILL | $1,497.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($51.10) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/18/2002 | TAXES PAYMENT | $0.00 | ($2,251.13) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/13/2003 | OMITTED PAYMENT | $0.00 | ($1,497.00) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $2,302.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/14/2002 | TAXES PAYMENT | $0.00 | ($2,302.24) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $2,276.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/7/2002 | TAXES PAYMENT | $0.00 | ($2,276.69) | $0.00 | 0 | $0.00 |