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 | 4 | 11/1/1999 | ADDED BILL | $196.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/4/2000 | ADDED PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/4/2000 | ADDED INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 6/16/2000 | ADDED PAYMENT | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 6/16/2000 | ADDED INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 7/5/2000 | ADDED PAYMENT | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 7/5/2000 | PURGE OVERPAYMENT | $0.00 | $12.30 | $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 |