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 |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($226.90) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/1996 | TAXES PAYMENT | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/1996 | TRANSFER TO UNAPPLIED | $0.00 | $226.91 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/1996 | PURGE OVERPAYMENT | $0.00 | $226.91 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $229.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/23/1995 | TAXES PAYMENT | $0.00 | ($229.74) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $229.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/18/1995 | TAXES PAYMENT | $0.00 | ($229.74) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 12/8/1995 | OVERPAYMENT APPLIED | $0.00 | ($224.07) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | OVERPAYMENT APPLIED | $0.00 | ($224.07) | $0.00 | 0 | $0.00 |