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 | ($12.15) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/9/2006 | FIRST HALF BILLED ADJ | $0.00 | ($930.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $930.92 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($930.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($948.54) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $948.54 | $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 | ($12.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/9/2006 | FIRST HALF BILLED ADJ | $0.00 | ($930.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $930.93 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($930.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($930.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | TAXES INTEREST | $0.00 | ($17.61) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | TAXES INT ADJ | $0.00 | $948.54 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $922.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($48.57) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2006 | TO TTL ACCT | $0.00 | ($922.83) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $971.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TO TTL ACCT | $0.00 | ($971.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $914.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/10/2006 | TO TTL ACCT | $0.00 | ($914.73) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $914.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2006 | TO TTL ACCT | $0.00 | ($914.74) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $995.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($995.68) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $914.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($914.74) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $874.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($874.26) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $874.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($874.26) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,764.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($1,764.71) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 8/26/2004 | TAXES INTEREST | $0.00 | ($262.06) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,732.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($1,732.33) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($173.56) | $0.00 | 0 | $0.00 |