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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $8,347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($8,347.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($8,347.72) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/7/2008 | TRANSFER TO/FROM ACCT | $0.00 | $8,347.72 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $8,347.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($8,347.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($8,347.73) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/7/2008 | TRANSFER TO/FROM ACCT | $0.00 | $8,347.73 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $8,347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($8,347.72) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $8,347.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/19/2007 | TAXES PAYMENT | $0.00 | ($8,347.73) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $8,347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($8,347.72) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $8,347.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($8,347.73) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $12,103.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($12,103.20) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $10,896.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($10,896.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,195.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($5,195.70) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,195.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($5,195.70) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $3,455.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($271.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($3,455.52) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $3,726.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($3,726.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($6,800.34) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/2/2004 | TRANSFER TO U/A SBR | $0.00 | ($6,480.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/2/2004 | CASH REFUND | $0.00 | $6,480.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $6,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($6,800.34) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $7,402.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($7,402.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $6,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($6,800.34) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $6,499.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($6,499.44) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($56.59) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $6,499.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/26/2004 | TAXES PAYMENT | $0.00 | ($6,499.44) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/26/2004 | TAXES INTEREST | $0.00 | ($77.99) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $13,119.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2004 | SBR ENTERED IN 2004 | $0.00 | ($6,480.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($13,119.24) | $0.00 | 0 | $0.00 |