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 | ($104.25) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($104.25) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 12/31/1999 | TRANSFER TO UNAPPLIED | $0.00 | $104.25 | $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 | ($104.26) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/21/1999 | TAXES PAYMENT | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/21/1999 | TRANSFER TO UNAPPLIED | $0.00 | $100.37 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/21/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($100.37) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TRANSFER TO UNAPPLIED | $0.00 | $3.89 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($104.25) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/31/1999 | PURGE OVERPAYMENT | $0.00 | $108.14 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/21/1999 | PURGE OVERPAYMENT | $0.00 | $100.37 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $105.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/21/1999 | TAXES PAYMENT | $0.00 | ($105.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/21/1999 | TAXES INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/1999 | TAXES PAYMENT | $0.00 | ($102.34) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TAXES PAYMENT | $0.00 | ($206.75) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | PURGE OVERPAYMENT | $0.00 | $206.75 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/29/1999 | PURGE OVERPAYMENT | $0.00 | $102.34 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $105.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/21/1999 | TAXES PAYMENT | $0.00 | ($105.32) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/21/1999 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/29/1999 | TAXES PAYMENT | $0.00 | ($108.29) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/29/1999 | PURGE OVERPAYMENT | $0.00 | $108.29 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $103.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 9/20/1999 | TAXES PAYMENT | $0.00 | ($103.19) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 9/20/1999 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $103.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES PAYMENT | $0.00 | ($102.96) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES INT ADJ | $0.00 | $0.23 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TRANSFER INT TO PRINCIPAL | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $104.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/23/1998 | TAXES PAYMENT | $0.00 | ($104.97) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $104.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/29/1998 | TAXES PAYMENT | $0.00 | ($104.98) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $101.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/19/1998 | TAXES PAYMENT | $0.00 | ($101.40) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $101.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/24/1998 | TAXES PAYMENT | $0.00 | ($101.41) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $105.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($105.69) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $105.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/31/1997 | TAXES PAYMENT | $0.00 | ($105.70) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $97.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/13/1997 | TAXES PAYMENT | $0.00 | ($97.11) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $97.12 | $0.00 | $0.00 | 0 | $0.00 |