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 | 4 | 11/1/2008 | TAXES BILL | $2,630.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2009 | FIN STMT AUDIT BILL | $12,459.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2009 | ADMIN. FEE BILL | $249.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/15/2008 | TAX CANCL NON LEVY | $0.00 | ($2,630.23) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/5/2010 | FIN STMT AUDIT PAYMENT | $0.00 | ($12,459.90) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2008 | 4 | 2/5/2010 | ADMIN. FEE PAYMENT | $0.00 | ($249.20) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2008 | 4 | 10/25/2011 | ABATEMENT CANCL NON LEVY | $0.00 | ($12,203.65) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,981.03 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $686.22 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,358.04 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $178.36 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2011 | TRANSFER TO/FROM ACCT | $0.00 | $249.20 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2011 | ABATEMENT CANCL NON LEVY | $0.00 | ($249.20) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/26/2012 | TRANSFER TO/FROM ACCT | $0.00 | $256.25 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2010 | FIN STMT AUDIT BILL | $12,494.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/4/2011 | FIN STMT AUDIT PAYMENT | $0.00 | ($12,494.88) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2008 | 4 | 11/3/2011 | ABATEMENT CANCL NON LEVY | $0.00 | ($12,494.88) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2011 | TRANSFER TO/FROM ACCT | $0.00 | $12,494.88 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,634.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/15/2008 | TAX CANCL NON LEVY | $0.00 | ($2,634.12) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/30/2008 | TAXES INTEREST | $0.00 | ($695.81) | $0.00 | 0 | $0.00 | CRESCENT & STAR, LLC |
| 2008 | 2 | 6/30/2008 | TAXES PAYMENT | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | CRESCENT & STAR, LLC |
| 2008 | 2 | 10/15/2008 | TAX CANCL NON LEVY | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/15/2008 | TRANSFER TO/FROM ACCT | $0.00 | $2,420.28 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | TAXES PAYMENT | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | CRESCENT & STAR, LLC |
| 2008 | 1 | 10/15/2008 | TAX CANCL NON LEVY | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/15/2008 | TRANSFER TO/FROM ACCT | $0.00 | $2,420.28 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/30/2008 | TAXES PAYMENT | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | CRESCENT & STAR, LLC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/30/2008 | TAXES PAYMENT | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | CRESCENT & STAR, LLC |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/30/2007 | TAX CANCELLATION | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,420.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/30/2007 | TAX CANCELLATION | $0.00 | ($2,420.28) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,015.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/10/2007 | TAX CANCELLATION | $0.00 | ($5,015.52) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,665.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/10/2007 | TAX CANCELLATION | $0.00 | ($4,665.60) | $0.00 | 0 | $0.00 |