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 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($291.36) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | PURGE OVERPAYMENT | $0.00 | $291.36 | $0.00 | 0 | $0.00 | |
| 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 | ($149.12) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | TAXES PAYMENT | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | TAXES PAYMENT | $0.00 | ($145.67) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | TRANSFER TO UNAPPLIED | $0.00 | $145.67 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($145.67) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | TRANSFER TO UNAPPLIED | $0.00 | $3.45 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($149.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/5/1998 | PURGE OVERPAYMENT | $0.00 | $149.13 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/22/1998 | PURGE OVERPAYMENT | $0.00 | $145.67 | $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 | ($149.13) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/18/1997 | TAXES PAYMENT | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | TAXES PAYMENT | $0.00 | ($145.68) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/5/1998 | TRANSFER TO UNAPPLIED | $0.00 | $145.68 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/18/1997 | TRANSFER TO UNAPPLIED | $0.00 | $3.45 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/18/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 11/18/1997 | CANCELL 5.00 & UNDER BALS | $0.00 | $3.45 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $155.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/18/1997 | TAXES PAYMENT | $0.00 | ($155.43) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $155.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/18/1997 | TAXES PAYMENT | $0.00 | ($155.44) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $142.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/12/1997 | TAXES PAYMENT | $0.00 | ($142.81) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $142.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($142.82) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $150.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/8/1996 | TAXES PAYMENT | $0.00 | ($150.56) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $150.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/21/1996 | TAXES PAYMENT | $0.00 | ($150.56) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $135.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/12/1996 | TAXES INT ADJ | $0.00 | ($136.16) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $135.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 6/12/1996 | TAXES INT ADJ | $0.00 | ($138.84) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $136.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($136.75) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $136.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($136.75) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $133.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($133.37) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $133.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 10/12/1995 | TAXES PAYMENT | $0.00 | ($133.38) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 10/12/1995 | TAXES INTEREST | $0.00 | ($14.40) | $0.00 | 0 | $0.00 |