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 | TAXES 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 | ($602.46) | $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 | ($602.47) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $627.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/23/1997 | TO TTL ACCT | $0.00 | ($627.96) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $627.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/23/1997 | TO TTL ACCT | $0.00 | ($627.97) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $576.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/23/1997 | TO TTL ACCT | $0.00 | ($576.96) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($2,307.85) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($2,182.61) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 3/23/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($2,287.21) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | PURGE OVERPAYMENT | $0.00 | $2,182.61 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | PURGE OVERPAYMENT | $0.00 | $2,307.85 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 3/23/1995 | PURGE OVERPAYMENT | $0.00 | $2,287.21 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | DEMO CHG BILL | $23,404.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $576.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/23/1997 | TO TTL ACCT | $0.00 | ($576.97) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/23/1997 | TO TTL ACCT | $0.00 | ($23,404.63) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,153.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/14/1997 | FORCLOSURE | $0.00 | ($1,153.92) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($1,153.92) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | $1,153.92 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,153.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/14/1997 | FORCLOSURE | $0.00 | ($1,153.93) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($1,153.93) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | $1,153.93 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OMITTED BILL | $2,182.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/14/1997 | TO TTL ACCT | $0.00 | ($2,182.61) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1996 | OMITTED PAYMENT | $0.00 | ($2,182.61) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | $2,182.61 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($538.83) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($538.84) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $2,155.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/14/1997 | TO TTL ACCT | $0.00 | ($2,155.34) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES PAYMENT | $0.00 | ($2,155.34) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES INTEREST | $0.00 | ($131.87) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1995 | TAXES INT ADJ | $0.00 | $2,287.21 | $0.00 | 0 | $0.00 |