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 | $343.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/28/1999 | ADDED PAYMENT | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/28/1999 | ADDED INTEREST | $0.00 | ($3.78) | $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 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($159.95) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($159.95) | $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 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $153.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($332.65) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($153.57) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $486.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($486.23) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $492.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/18/1996 | TO TTL ACCT | $0.00 | ($492.30) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | DEMO CHG BILL | $16,147.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $492.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/18/1996 | TO TTL ACCT | $0.00 | ($492.30) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 10/16/1996 | FORECLOSURE 1996 | $0.00 | ($16,147.95) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/18/1996 | TO TTL ACCT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $480.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/18/1996 | TO TTL ACCT | $0.00 | ($480.15) | $0.00 | 0 | $0.00 |