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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($282.09) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TAXES PAYMENT | $0.00 | ($282.09) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 8/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | $282.09 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($282.10) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($282.10) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TAXES INTEREST | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | $282.10 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($282.10) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/4/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($282.09) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/4/2000 | PURGE OVERPAYMENT | $0.00 | $282.09 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/4/2000 | PURGE OVERPAYMENT | $0.00 | $282.10 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $284.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($147.18) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($284.97) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TAXES INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | $147.18 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | TRANSFER TO U/A SBR | $0.00 | ($147.18) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/4/2000 | STATE BOARD REFUNDS | $0.00 | $147.18 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $284.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($284.97) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/4/2000 | TAXES INTEREST | $0.00 | ($15.61) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $279.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TAXES PAYMENT | $0.00 | ($279.22) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/4/2000 | TAXES INTEREST | $0.00 | ($20.95) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $279.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES PAYMENT | $0.00 | ($279.22) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $284.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/12/2002 | SBR ENTERED IN 2002 | $0.00 | ($145.68) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TAXES PAYMENT | $0.00 | ($284.05) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | $145.68 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | TRANSFER TO U/A SBR | $0.00 | ($145.68) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/4/1998 | STATE BOARD REFUNDS | $0.00 | $145.68 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $284.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/4/1998 | TAXES PAYMENT | $0.00 | ($284.05) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $274.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | TAXES PAYMENT | $0.00 | ($274.39) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $274.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/30/1998 | TAXES PAYMENT | $0.00 | ($274.39) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/30/1998 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $286.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/23/1997 | TO TTL ACCT | $0.00 | ($286.00) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $286.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/23/1997 | TO TTL ACCT | $0.00 | ($286.01) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $262.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/23/1997 | TO TTL ACCT | $0.00 | ($262.77) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $262.78 | $0.00 | $0.00 | 0 | $0.00 |