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 | 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 | ($364.20) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/25/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($364.20) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/25/1999 | TRANSFER FROM UNAPPLIED | $0.00 | $364.20 | $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 | ($364.20) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/25/1999 | TAXES PAYMENT | $0.00 | ($364.20) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/25/1999 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/25/1999 | TRANSFER TO UNAPPLIED | $0.00 | $364.20 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($370.50) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($370.50) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $357.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/5/1998 | TAXES PAYMENT | $0.00 | ($357.90) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $357.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($357.34) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 8/17/1998 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 8/17/1998 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $373.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/30/1997 | TAXES PAYMENT | $0.00 | ($373.05) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $373.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/28/1997 | TAXES PAYMENT | $0.00 | ($373.05) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $342.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES PAYMENT | $0.00 | ($342.75) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $342.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/30/1997 | TAXES PAYMENT | $0.00 | ($342.75) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $361.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($361.35) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $361.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($361.35) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $324.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TAXES PAYMENT | $0.00 | ($324.15) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $324.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES PAYMENT | $0.00 | ($324.15) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $328.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/14/1995 | TAXES PAYMENT | $0.00 | ($328.20) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $328.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/11/1995 | TAXES PAYMENT | $0.00 | ($328.20) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $320.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/12/1995 | TAXES PAYMENT | $0.00 | ($320.10) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $320.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES PAYMENT | $0.00 | ($212.91) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES INT ADJ | $0.00 | $107.19 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | CASH RECPTS ENTRY ERROR | $0.00 | ($107.19) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $320.85 | $0.00 | $0.00 | 0 | $0.00 |