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 | ($97.11) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/17/1997 | PURGE OVERPAYMENT | $0.00 | $97.12 | $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 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 4/17/1997 | TRANSFER TO UNAPPLIED | $0.00 | $97.12 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $194.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($194.22) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $194.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($194.23) | $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 | $367.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/26/1996 | OMITTED PAYMENT | $0.00 | ($367.37) | $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 | $30.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/26/1996 | ADDED PAYMENT | $0.00 | ($30.30) | $0.00 | 0 | $0.00 |