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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADDED BILL | $90.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED PAYMENT | $0.00 | ($82.46) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED PAYMENT | $0.00 | ($82.46) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED PAYMENT | $0.00 | ($1,472.92) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | ADDED INT ADJ | $0.00 | $7.57 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | TRANSFER INT TO PRINCIPAL | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | PURGE OVERPAYMENT | $0.00 | $82.46 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/2000 | PURGE OVERPAYMENT | $0.00 | $1,472.92 | $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 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |