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 |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/3/1998 | FIRST HALF BILLED ADJ | $0.00 | ($113.33) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/19/1997 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 8/21/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 8/21/1997 | COUNTY BOARD REFUNDS | $0.00 | $118.13 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/17/1997 | COUNTY BOARD REFUNDS | $0.00 | $108.54 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TRANSFER TO UNAPPLIED | $0.00 | $108.54 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/19/1997 | TRANSFER TO UNAPPLIED | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/19/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 11/19/1997 | PURGE OVERPAYMENT | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | PURGE OVERPAYMENT | $0.00 | $108.54 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | PURGE OVERPAYMENT | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/3/1998 | FIRST HALF BILLED ADJ | $0.00 | ($113.34) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/19/1997 | TAXES PAYMENT | $0.00 | ($113.34) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/19/1997 | TRANSFER TO UNAPPLIED | $0.00 | $113.34 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/19/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($113.34) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/19/1997 | PURGE OVERPAYMENT | $0.00 | $113.34 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $118.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/6/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $118.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/8/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/21/1997 | TAXES PAYMENT | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/21/1997 | TRANSFER TO UNAPPLIED | $0.00 | $118.13 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $108.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/6/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $108.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 9/8/1997 | CBR ENTERED IN YEAR 1997 | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES PAYMENT | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | $108.54 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($217.07) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $217.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($217.08) | $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 | $410.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/26/1996 | OMITTED PAYMENT | $0.00 | ($410.59) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | ADDED BILL | $33.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/26/1996 | ADDED PAYMENT | $0.00 | ($33.72) | $0.00 | 0 | $0.00 |