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 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/26/1999 | TAXES PAYMENT | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/26/1999 | TAXES INTEREST | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/26/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,031.90 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/26/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/26/1999 | PURGE OVERPAYMENT | $0.00 | $1,031.90 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMO CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMOLITION | $0.00 | $34,222.57 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/9/1999 | DEMOLITION | $0.00 | ($34,222.57) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 5/26/1999 | TAXES PAYMENT | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 5/26/1999 | TAXES INTEREST | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 5/26/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,031.90 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 5/26/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 5/26/1999 | PURGE OVERPAYMENT | $0.00 | $1,031.90 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEMO CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,063.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | DEMOLITION | $0.00 | $12,312.82 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/23/1998 | DEMOLITION | $0.00 | ($12,312.82) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/17/1999 | TAXES PAYMENT | $0.00 | ($2,063.80) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/17/1999 | TAXES INTEREST | $0.00 | ($203.28) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,063.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 5/17/1999 | TAXES PAYMENT | $0.00 | ($2,063.80) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 5/17/1999 | TAXES INTEREST | $0.00 | ($176.84) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OMITTED BILL | $4,056.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/28/1998 | TAX CANCELLATION | $0.00 | ($4,056.20) | $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 | 4 | 11/1/1996 | OMITTED BILL | $3,884.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/28/1998 | TAX CANCELLATION | $0.00 | ($3,884.50) | $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 | |
| 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 | ($906.95) | $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 | ($906.95) | $0.00 | 0 | $0.00 |