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 | ($632.29) | $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 | ($632.29) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $659.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/29/1997 | TAXES PAYMENT | $0.00 | ($659.05) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $659.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/4/1997 | TAXES PAYMENT | $0.00 | ($659.06) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $605.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/16/1997 | TAXES PAYMENT | $0.00 | ($605.52) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $605.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/17/1997 | TAXES PAYMENT | $0.00 | ($599.09) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/17/1997 | TAXES INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/17/1997 | TAXES PAYMENT | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 3/17/1997 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $985.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($452.03) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/17/1997 | TAXES PAYMENT | $0.00 | ($920.81) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/17/1997 | TAXES INTEREST | $0.00 | ($64.22) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/17/1997 | TAXES PAYMENT | $0.00 | ($64.22) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/17/1997 | TAXES INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,437.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/9/1996 | TAXES PAYMENT | $0.00 | ($1,437.07) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,455.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/9/1996 | TAXES PAYMENT | $0.00 | ($1,455.02) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/9/1996 | TAXES INTEREST | $0.00 | ($72.75) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/12/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($2,872.71) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/12/1995 | COUNTY BOARD REFUNDS | $0.00 | $2,872.71 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,455.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 3/7/1996 | COUNTY BOARD REMISSION | $0.00 | ($1,455.02) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($1,455.02) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 10/12/1995 | TRANSFER TO UNAPPLIED | $0.00 | $1,455.02 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,419.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 3/7/1996 | COUNTY BOARD REMISSION | $0.00 | ($1,417.69) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/21/1995 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/21/1995 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($1,417.69) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 10/12/1995 | TAXES INTEREST | $0.00 | ($101.87) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 10/12/1995 | TRANSFER TO UNAPPLIED | $0.00 | $1,417.69 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,419.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/7/1996 | COUNTY BOARD REMISSION | $0.00 | ($584.89) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/21/1995 | TAXES PAYMENT | $0.00 | ($1,419.11) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/21/1995 | TAXES INTEREST | $0.00 | ($99.34) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/21/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($584.89) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/21/1995 | TRANSFER TO UNAPPLIED | $0.00 | $584.89 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 6/21/1995 | COUNTY BOARD REFUNDS | $0.00 | $584.89 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,422.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 6/21/1995 | TAXES PAYMENT | $0.00 | ($1,422.43) | $0.00 | 0 | $0.00 |