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 | ($470.02) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/19/1996 | TAXES PAYMENT | $0.00 | ($470.02) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/19/1996 | TAXES INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/19/1996 | TAXES INT ADJ | $0.00 | $477.78 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/19/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($477.78) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/19/1996 | PURGE OVERPAYMENT | $0.00 | $477.78 | $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 | ($470.02) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TAXES PAYMENT | $0.00 | ($470.02) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TRANSFER TO UNAPPLIED | $0.00 | $470.02 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($470.02) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | PURGE OVERPAYMENT | $0.00 | $470.02 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $475.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1995 | TAXES PAYMENT | $0.00 | ($472.96) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1995 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/14/1996 | TAXES PAYMENT | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/14/1996 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $475.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/25/1995 | TAXES PAYMENT | $0.00 | ($475.89) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $464.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES PAYMENT | $0.00 | ($464.14) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $464.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/3/1995 | TAXES PAYMENT | $0.00 | ($464.15) | $0.00 | 0 | $0.00 |