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 |
|---|---|---|---|---|---|---|---|---|---|
| 1999 | 3 | 8/19/1999 | TAXES PAYMENT | $0.00 | ($1,068.79) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/19/1999 | PURGE OVERPAYMENT | $0.00 | $1,068.79 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/19/1999 | TAXES PAYMENT | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/19/1999 | TAXES INTEREST | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/19/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,068.32 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/19/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 8/19/1999 | PURGE OVERPAYMENT | $0.00 | $1,068.32 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TAXES PAYMENT | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,068.32 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,068.32) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | PURGE OVERPAYMENT | $0.00 | $1,068.32 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/9/1998 | TAXES PAYMENT | $0.00 | ($1,086.80) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/9/1998 | TAXES PAYMENT | $0.00 | ($1,086.80) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,049.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/16/1998 | TAXES PAYMENT | $0.00 | ($1,049.84) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,049.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/17/1998 | TAXES PAYMENT | $0.00 | ($1,049.84) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $1,094.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/15/1997 | TAXES PAYMENT | $0.00 | ($1,094.28) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $1,094.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/29/1997 | TAXES PAYMENT | $0.00 | ($1,094.28) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,005.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($54.83) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/1/1997 | TAXES PAYMENT | $0.00 | ($950.57) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TAXES PAYMENT | $0.00 | ($1,005.40) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | PURGE OVERPAYMENT | $0.00 | $1,005.40 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,005.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($1,005.40) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,059.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/17/1996 | TAXES PAYMENT | $0.00 | ($1,059.96) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,059.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/20/1996 | TAX CANCELLATION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/17/1996 | TAXES PAYMENT | $0.00 | ($1,059.95) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $950.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/2/1996 | TAXES PAYMENT | $0.00 | ($950.84) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $950.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($950.84) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $962.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 10/27/1995 | TAXES PAYMENT | $0.00 | ($962.72) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $962.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/14/1995 | TAXES PAYMENT | $0.00 | ($962.72) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $938.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($938.96) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $938.96 | $0.00 | $0.00 | 0 | $0.00 |