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 | ($291.73) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TAXES PAYMENT | $0.00 | ($291.73) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TRANSFER TO UNAPPLIED | $0.00 | $291.73 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($291.73) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | PURGE OVERPAYMENT | $0.00 | $291.73 | $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 | ($291.74) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($291.74) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TRANSFER TO UNAPPLIED | $0.00 | $291.74 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($291.74) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | PURGE OVERPAYMENT | $0.00 | $291.74 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $295.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/12/1996 | TAXES PAYMENT | $0.00 | ($295.38) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/12/1996 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $295.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/29/1995 | TAXES PAYMENT | $0.00 | ($295.38) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $288.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/13/1995 | TAXES PAYMENT | $0.00 | ($288.09) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $288.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/24/1995 | TAXES PAYMENT | $0.00 | ($288.09) | $0.00 | 0 | $0.00 |