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 | WATER BILL | $19.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($19.40) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES PAYMENT | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | $615.88 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | PURGE OVERPAYMENT | $0.00 | $615.88 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($615.89) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/30/1996 | TAXES PAYMENT | $0.00 | ($615.89) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/30/1996 | TRANSFER TO UNAPPLIED | $0.00 | $615.89 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/30/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($615.89) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/30/1996 | PURGE OVERPAYMENT | $0.00 | $615.89 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $623.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/31/1995 | TAXES PAYMENT | $0.00 | ($623.58) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $623.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/16/1995 | TAXES PAYMENT | $0.00 | ($623.58) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $608.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($608.19) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $608.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/30/1995 | TAXES PAYMENT | $0.00 | ($608.19) | $0.00 | 0 | $0.00 |