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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/6/1999 | TAXES PAYMENT | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/6/1999 | TRANSFER TO UNAPPLIED | $0.00 | $91.05 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/6/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/6/1999 | PURGE OVERPAYMENT | $0.00 | $91.05 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES PAYMENT | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TRANSFER TO UNAPPLIED | $0.00 | $91.05 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($91.05) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | PURGE OVERPAYMENT | $0.00 | $91.05 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $92.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 6/30/1999 | SBR ENTERED IN YEAR 1999 | $0.00 | ($48.56) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/6/1998 | TAXES PAYMENT | $0.00 | ($92.62) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/6/1998 | TRANSFER TO U/A SBR | $0.00 | $48.56 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/6/1998 | TRANSFER TO U/A SBR | $0.00 | ($48.56) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/6/1998 | STATE BOARD REFUNDS | $0.00 | $48.56 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $92.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/16/1998 | TAXES PAYMENT | $0.00 | ($92.63) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $89.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/4/1998 | TAXES PAYMENT | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $89.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TAXES PAYMENT | $0.00 | ($89.48) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 6/30/1999 | SBR ENTERED IN YEAR 1999 | $0.00 | ($47.76) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/6/1997 | TAXES PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/6/1997 | TRANSFER TO U/A SBR | $0.00 | $47.76 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/6/1997 | TRANSFER TO U/A SBR | $0.00 | ($47.76) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/6/1997 | STATE BOARD REFUNDS | $0.00 | $47.76 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $93.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/16/1997 | TAXES PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TAXES PAYMENT | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $85.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/10/1997 | TAXES PAYMENT | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $90.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/6/1996 | TAXES PAYMENT | $0.00 | ($90.33) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $90.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/22/1996 | TAXES PAYMENT | $0.00 | ($90.34) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $81.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/6/1996 | TAXES PAYMENT | $0.00 | ($81.04) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $81.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/2/1996 | TAXES PAYMENT | $0.00 | ($81.04) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $82.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/7/1995 | TAXES PAYMENT | $0.00 | ($82.05) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $82.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/26/1995 | TAXES PAYMENT | $0.00 | ($82.05) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $80.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/5/1995 | TAXES PAYMENT | $0.00 | ($80.02) | $0.00 | 0 | $0.00 |