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 | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/18/2008 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $57.27 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $57.27 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $57.27 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 7/25/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | $57.27 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $57.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $65.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/10/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/17/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $57.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($57.50) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($54.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $52.90 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $1.11 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $52.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/10/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($52.90) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $52.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($52.90) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $104.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/17/2006 | TAX CANCELLATION | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($51.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/15/2005 | TAXES INT ADJ | $0.00 | ($52.33) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $0.46 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $107.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($107.18) | $0.00 | 0 | $0.00 |