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 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TAXES PAYMENT | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TRANSFER TO UNAPPLIED | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | PURGE OVERPAYMENT | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($74.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 1999 | 2 | 4/26/2021 | TRANSFER TO/FROM ACCT | $0.00 | $74.28 | $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 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TAXES PAYMENT | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TRANSFER TO UNAPPLIED | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($121.40) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | PURGE OVERPAYMENT | $0.00 | $121.40 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $123.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/30/1998 | TAXES PAYMENT | $0.00 | ($123.50) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $123.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/30/1998 | TAXES PAYMENT | $0.00 | ($123.50) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $119.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/8/1998 | TAXES PAYMENT | $0.00 | ($119.30) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $119.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/9/1998 | TAXES PAYMENT | $0.00 | ($119.30) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($124.35) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/2/1997 | TAXES PAYMENT | $0.00 | ($124.35) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $114.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAXES PAYMENT | $0.00 | ($114.25) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $114.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/11/1997 | TAXES PAYMENT | $0.00 | ($114.25) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $120.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($120.45) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $120.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($120.45) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $108.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/14/1996 | TAXES PAYMENT | $0.00 | ($108.05) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $108.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/15/1996 | TAXES PAYMENT | $0.00 | ($108.05) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $109.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/9/1995 | TAXES PAYMENT | $0.00 | ($109.40) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $109.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/1/1995 | TAXES PAYMENT | $0.00 | ($109.40) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $106.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($106.70) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $106.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/14/1995 | TAXES PAYMENT | $0.00 | ($106.70) | $0.00 | 0 | $0.00 |