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 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/9/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,128.38 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/9/1999 | PURGE OVERPAYMENT | $0.00 | $2,256.76 | $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 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/9/1999 | TRANSFER FROM UNAPPLIED | $0.00 | ($1,128.38) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,128.38 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/13/1999 | OVERBILL 99 | $0.00 | ($5,371.95) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | TAXES PAYMENT | $0.00 | ($5,371.95) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | OVERBILL 99 | $0.00 | $5,371.95 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | OVERBILL 99 | $0.00 | ($5,371.95) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $2,256.76 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/9/1999 | PURGE OVERPAYMENT | $0.00 | $3,115.19 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMO CHG BILL | $30,250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $4,513.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/13/1999 | OVERBILL 99 | $0.00 | ($858.43) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | TAXES PAYMENT | $0.00 | ($5,371.95) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/5/1999 | DEMO CHG PAYMENT | $0.00 | ($30,250.00) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 4/5/1999 | DEMO CHG INTEREST | $0.00 | ($860.92) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | OVERBILL 99 | $0.00 | $858.43 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | OVERBILL 99 | $0.00 | ($858.43) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/19/1999 | PURGE OVERPAYMENT | $0.00 | $858.43 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $5,464.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($185.86) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 5/12/1998 | TRANSFER FROM UNAPPLIED | $0.00 | ($5,279.01) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $5,464.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/16/1998 | TAXES PAYMENT | $0.00 | ($185.86) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($5,279.02) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $5,279.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 4/27/1998 | TAXES PAYMENT | $0.00 | ($5,279.02) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/12/1998 | TAXES PAYMENT | $0.00 | ($5,279.02) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/12/1998 | TRANSFER FROM UNAPPLIED | $0.00 | $5,279.01 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/12/1998 | TAX CANCELLATION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | SEWER BILL | $198.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $5,279.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | WATER BILL | $296.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($5,279.03) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/5/1999 | WATER PAYMENT | $0.00 | ($296.37) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/5/1999 | WATER INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/5/1999 | SEWER PAYMENT | $0.00 | ($198.59) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/5/1999 | SEWER INTEREST | $0.00 | ($2.23) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $5,502.48 | $0.00 | $0.00 | 0 | $0.00 |