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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($3,286,800.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,286,800.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,643,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,286,800.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,643,400.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,643,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,643,400.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,727,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $431,964.36 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | ($431,964.36) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,727,400.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $625,806.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | ($625,806.00) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,727,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/31/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,727,400.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $1,559,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,559,400.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $1,559,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,559,400.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $6,237,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $447,034.98 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($447,034.98) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($6,237,600.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $6,237,600.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $447,034.98 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/14/2010 | TAX CANCL NON LEVY | $0.00 | ($447,034.98) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/14/2010 | TAX CANCL NON LEVY | $0.00 | ($6,237,600.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $216,983.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($216,983.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $216,983.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/14/2010 | TAX CANCL NON LEVY | $0.00 | ($216,983.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | ADDED BILL | $996,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($996,000.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $996,000.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/14/2010 | TAX CANCL NON LEVY | $0.00 | ($996,000.00) | $0.00 | 0 | $0.00 |