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 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/24/1999 | TAXES PAYMENT | $0.00 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/24/1999 | TRANSFER TO UNAPPLIED | $0.00 | $254.94 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/24/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/24/1999 | PURGE OVERPAYMENT | $0.00 | $254.94 | $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 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TAXES PAYMENT | $0.00 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TRANSFER TO UNAPPLIED | $0.00 | $254.94 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($254.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/2/1999 | PURGE OVERPAYMENT | $0.00 | $254.94 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $259.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($259.35) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $259.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/23/1998 | TAXES PAYMENT | $0.00 | ($259.35) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $250.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES PAYMENT | $0.00 | ($250.53) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $250.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/30/1998 | TAXES PAYMENT | $0.00 | ($250.53) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $261.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/21/1997 | TAXES PAYMENT | $0.00 | ($261.13) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $261.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/17/1997 | TAXES PAYMENT | $0.00 | ($261.14) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $239.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TAXES PAYMENT | $0.00 | ($239.92) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $239.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/18/1997 | TAXES PAYMENT | $0.00 | ($239.93) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $252.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($252.94) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $252.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($252.95) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $226.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES PAYMENT | $0.00 | ($226.90) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $226.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/5/1996 | TAXES PAYMENT | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $229.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/18/1995 | TAXES PAYMENT | $0.00 | ($229.74) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $229.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/12/1995 | TAXES PAYMENT | $0.00 | ($229.74) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($224.07) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES PAYMENT | $0.00 | ($224.07) | $0.00 | 0 | $0.00 |