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 |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($228.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($228.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/17/1997 | PURGE OVERPAYMENT | $0.00 | $228.50 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($228.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES PAYMENT | $0.00 | ($228.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | $228.50 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $457.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($457.00) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $457.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($457.00) | $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 | $864.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/26/1996 | OMITTED PAYMENT | $0.00 | ($864.40) | $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 | $71.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/26/1996 | ADDED PAYMENT | $0.00 | ($71.06) | $0.00 | 0 | $0.00 |