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 | 5/1/2006 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($32.16) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | SPEC IMPROV DIST | $0.00 | $137.03 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($2,465.02) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/15/2006 | S.I.D.S. OVERBILLED | $0.00 | ($137.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($32.15) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | SPEC IMPROV DIST | $0.00 | $137.03 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($2,465.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/15/2006 | S.I.D.S. OVERBILLED | $0.00 | ($137.03) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,443.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | IRON BOUND SID BILL | $107.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($107.27) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/22/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/24/2008 | TAXES INTEREST | $0.00 | ($22.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2005 | 4 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($108.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($128.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($2,218.52) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,572.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | IRON BOUND SID BILL | $107.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($107.26) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($2,572.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/31/2006 | TAXES INTEREST | $0.00 | ($225.07) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,422.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | IRON BOUND SID BILL | $166.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($166.79) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($2,422.15) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,422.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | IRON BOUND SID BILL | $166.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($166.79) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($2,422.16) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,636.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | IRON BOUND SID BILL | $666.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($666.39) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/20/2005 | TAXES PAYMENT | $0.00 | ($2,636.50) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,422.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | IRON BOUND SID BILL | $666.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/31/2008 | TAX CANCL NON LEVY | $0.00 | ($666.38) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 4/22/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $116.66 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($2,422.16) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/28/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($116.66) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,314.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($2,314.98) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,314.98 | $0.00 | $0.00 | 0 | $0.00 |