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 |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/9/1997 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/9/1997 | TRANSFER TO ANOTHER ACCT | $0.00 | $908.29 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/13/1997 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/13/1997 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/13/1997 | TRANSFER TO ANOTHER ACCT | $0.00 | $908.29 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $957.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/13/1996 | TAXES PAYMENT | $0.00 | ($957.57) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $957.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/15/1996 | TAXES PAYMENT | $0.00 | ($957.58) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $859.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/9/1996 | TAXES PAYMENT | $0.00 | ($859.00) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $859.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/9/1996 | TAXES PAYMENT | $0.00 | ($859.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $869.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/8/1995 | TAXES PAYMENT | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $869.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/11/1995 | TAXES PAYMENT | $0.00 | ($869.73) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/10/1995 | TAXES PAYMENT | $0.00 | ($848.26) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $848.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/17/1995 | TAXES PAYMENT | $0.00 | ($848.27) | $0.00 | 0 | $0.00 |