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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($189.09) | $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 | ($189.09) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES PAYMENT | $0.00 | ($189.09) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER TO UNAPPLIED | $0.00 | $189.09 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($189.09) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | PURGE OVERPAYMENT | $0.00 | $189.09 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $191.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/16/1996 | TAXES PAYMENT | $0.00 | ($191.45) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $191.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 2/16/1996 | TAXES PAYMENT | $0.00 | ($191.45) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 2/16/1996 | TAXES INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $186.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/19/1995 | TAXES PAYMENT | $0.00 | ($186.72) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $186.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($186.72) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/16/1996 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |