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 | 3/20/1996 | FIRST HALF BILLED ADJ | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/24/1996 | TAXES PAYMENT | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/24/1996 | CASH REFUND | $0.00 | $275.53 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 9/30/1996 | FIRST HALF BILLED ADJ | $0.00 | $275.53 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES PAYMENT | $0.00 | ($274.33) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES INT ADJ | $0.00 | $1.20 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER PRINCIPAL TO INT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER TO UNAPPLIED | $0.00 | $275.53 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($275.53) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | CASH REFUND | $0.00 | $275.53 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $278.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/3/1995 | TAXES PAYMENT | $0.00 | ($278.97) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $278.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/25/1995 | TAXES PAYMENT | $0.00 | ($278.97) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $272.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($272.08) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | CANCELL 5.00 & UNDER BALS | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $272.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/3/1995 | TAXES PAYMENT | $0.00 | ($272.09) | $0.00 | 0 | $0.00 |