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 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TAXES PAYMENT | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TRANSFER TO UNAPPLIED | $0.00 | $564.51 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | PURGE OVERPAYMENT | $0.00 | $564.51 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($123.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 1999 | 2 | 4/26/2021 | TRANSFER TO/FROM ACCT | $0.00 | $123.17 | $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 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TAXES PAYMENT | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TRANSFER TO UNAPPLIED | $0.00 | $564.51 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($564.51) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | PURGE OVERPAYMENT | $0.00 | $564.51 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $574.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/30/1998 | TAXES PAYMENT | $0.00 | ($574.27) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $574.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/30/1998 | TAXES PAYMENT | $0.00 | ($574.28) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $554.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/8/1998 | TAXES PAYMENT | $0.00 | ($554.74) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $554.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/9/1998 | TAXES PAYMENT | $0.00 | ($554.75) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $578.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($578.22) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $578.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/2/1997 | TAXES PAYMENT | $0.00 | ($578.23) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $531.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/11/1997 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAXES PAYMENT | $0.00 | ($531.25) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/6/1997 | TAX CANCELLATION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $531.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/11/1997 | TAXES PAYMENT | $0.00 | ($531.26) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $560.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($560.09) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $560.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/7/1996 | TAXES PAYMENT | $0.00 | ($560.09) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/14/1996 | TAXES PAYMENT | $0.00 | ($502.43) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $502.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/15/1996 | TAXES PAYMENT | $0.00 | ($502.44) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $508.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/9/1995 | TAXES PAYMENT | $0.00 | ($508.71) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $508.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/1/1995 | TAXES PAYMENT | $0.00 | ($508.71) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $496.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/3/1995 | TAXES PAYMENT | $0.00 | ($496.15) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $496.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/14/1995 | TAXES PAYMENT | $0.00 | ($496.16) | $0.00 | 0 | $0.00 |