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 |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | TAXES PAYMENT | $0.00 | ($298.51) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | TAXES PAYMENT | $0.00 | ($20.24) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | TRANSFER TO UNAPPLIED | $0.00 | $20.24 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($20.24) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | TRANSFER TO UNAPPLIED | $0.00 | $298.51 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/22/1996 | PURGE OVERPAYMENT | $0.00 | $20.24 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/22/1996 | TAXES PAYMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/22/1996 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/22/1996 | TAXES INT ADJ | $0.00 | $321.27 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/22/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($619.78) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/22/1996 | PURGE OVERPAYMENT | $0.00 | $619.78 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $322.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 3/22/1996 | TAXES PAYMENT | $0.00 | ($322.73) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $322.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 3/22/1996 | TAXES PAYMENT | $0.00 | ($322.73) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 3/22/1996 | TAXES INTEREST | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $314.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/11/1995 | TAXES PAYMENT | $0.00 | ($314.76) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $314.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/30/1995 | TAXES PAYMENT | $0.00 | ($314.77) | $0.00 | 0 | $0.00 |