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 | ($17.04) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,306.40 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,306.40 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | CASH REFUND | $0.00 | $1,306.40 | $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 | ($17.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/3/2006 | FIRST HALF BILLED ADJ | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $1,306.40 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,306.40 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,306.40) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | CASH REFUND | $0.00 | $1,306.40 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,245.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($68.16) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($1,245.88) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,314.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($1,314.05) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,332.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,332.83) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/2/2004 | TRANSFER TO U/A SBR | $0.00 | ($187.92) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/2/2004 | CASH REFUND | $0.00 | $187.92 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,332.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($1,332.84) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,450.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/18/2005 | TAXES PAYMENT | $0.00 | ($1,450.78) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,332.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/4/2004 | TAXES PAYMENT | $0.00 | ($1,332.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,273.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($1,273.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,273.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/26/2004 | TAXES PAYMENT | $0.00 | ($1,273.86) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/26/2004 | TAXES INTEREST | $0.00 | ($15.29) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,571.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/9/2004 | SBR ENTERED IN 2004 | $0.00 | ($187.92) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($2,571.31) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TAXES INTEREST | $0.00 | ($115.71) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 2/2/2004 | TRANSFER TO U/A SBR | $0.00 | $187.92 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,524.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/12/2004 | TAXES PAYMENT | $0.00 | ($2,524.13) | $0.00 | 0 | $0.00 |