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 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | PURGE OVERPAYMENT | $0.00 | $143.16 | $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 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | TAXES PAYMENT | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | TRANSFER TO UNAPPLIED | $0.00 | $143.16 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $286.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/2/1998 | TAX SALE 1998 | $0.00 | ($286.32) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $286.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/24/1997 | TAXES PAYMENT | $0.00 | ($286.32) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | ADDED BILL | $274.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 8/27/1997 | ADDED PAYMENT | $0.00 | ($274.20) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 8/27/1997 | ADDED INTEREST | $0.00 | ($18.04) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |