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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $13.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $10.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($13.40) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($10.37) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($584.57) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($559.82) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($559.83) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/24/1997 | COUNTY BOARD REFUNDS | $0.00 | $559.82 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/1997 | COUNTY BOARD REFUNDS | $0.00 | $559.83 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($584.57) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $609.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/4/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($609.31) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $609.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/4/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($609.32) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $559.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($559.82) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/24/1997 | TAXES PAYMENT | $0.00 | ($559.82) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | $559.82 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $559.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/24/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($559.83) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TAXES PAYMENT | $0.00 | ($559.83) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/1997 | TRANSFER TO UNAPPLIED | $0.00 | $559.83 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $590.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($590.20) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $590.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($590.21) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $529.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/15/1996 | TAXES PAYMENT | $0.00 | ($529.44) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $529.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/22/1996 | TAXES PAYMENT | $0.00 | ($529.45) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $536.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/24/1995 | TAXES PAYMENT | $0.00 | ($536.06) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $536.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/18/1995 | TAXES PAYMENT | $0.00 | ($536.06) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $522.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/31/1995 | TAXES PAYMENT | $0.00 | ($522.83) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $522.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/20/1995 | TAXES PAYMENT | $0.00 | ($522.83) | $0.00 | 0 | $0.00 |