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 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/6/2007 | FIRST HALF BILLED ADJ | $0.00 | ($568.34) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($568.34) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TRANSFER TO UNAPPLIED | $0.00 | $568.34 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($568.34) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/6/2007 | FIRST HALF BILLED ADJ | $0.00 | ($568.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($568.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TRANSFER TO UNAPPLIED | $0.00 | $568.35 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TRANSFER TO UNAPPLIED | $0.00 | ($568.35) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $652.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($652.79) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $570.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/7/2006 | TAXES PAYMENT | $0.00 | ($570.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $524.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($524.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $524.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($524.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,036.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($27.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($1,036.25) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($1,036.25) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $1,036.25 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,063.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($1,063.65) | $0.00 | 0 | $0.00 |