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 | 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 | ($7.41) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($567.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $567.52 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($567.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($567.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($567.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | CASH REFUND | $0.00 | $567.52 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($567.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | TRANSFER TO UNAPPLIED | $0.00 | $567.52 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | CASH REFUND | $0.00 | $567.52 | $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 | ($7.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($567.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $567.53 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($567.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($567.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($567.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | CASH REFUND | $0.00 | $567.53 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($567.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | $567.53 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | CASH REFUND | $0.00 | $567.53 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $562.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($29.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($562.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($562.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $562.59 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | $562.59 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($562.59) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $562.59 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/11/2013 | TAX CANCL NON LEVY | $0.00 | ($562.59) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $592.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($592.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $557.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($557.65) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $557.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/22/2005 | TAXES PAYMENT | $0.00 | ($557.66) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $607.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/22/2005 | TAXES PAYMENT | $0.00 | ($607.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $557.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/9/2005 | TAXES PAYMENT | $0.00 | ($557.66) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/9/2005 | TAXES INTEREST | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $532.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($532.98) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $532.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/3/2004 | TAXES PAYMENT | $0.00 | ($532.98) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $651.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($651.68) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $631.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($203.03) | $0.00 | 0 | $0.00 |