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 |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 3 | 10/19/1998 | TAXES PAYMENT | $0.00 | ($9,595.95) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/19/1998 | PURGE OVERPAYMENT | $0.00 | $9,595.95 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 4/2/2014 | TAXES PAYMENT | $0.00 | ($1,627.28) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 2/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,627.28 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($8,877.22) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/5/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($518.90) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/5/1996 | PURGE OVERPAYMENT | $0.00 | $518.90 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($8,877.23) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($518.90) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/5/1996 | TRANSFER TO UNAPPLIED | $0.00 | $518.90 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $6,657.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($6,657.71) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $6,657.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/5/1996 | TAXES PAYMENT | $0.00 | ($6,657.72) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $11,096.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/2/1996 | TAXES PAYMENT | $0.00 | ($5,656.00) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 7/2/1996 | TAXES PAYMENT | $0.00 | ($5,440.73) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $11,096.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 7/2/1996 | TAXES PAYMENT | $0.00 | ($10,752.74) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 7/2/1996 | TAXES INTEREST | $0.00 | ($1,123.51) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 7/2/1996 | TAXES PAYMENT | $0.00 | ($344.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $11,235.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 3/8/1996 | TAXES PAYMENT | $0.00 | ($11,235.38) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 3/8/1996 | TAXES INTEREST | $0.00 | ($660.11) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/28/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($10,805.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/28/1995 | COUNTY BOARD REFUNDS | $0.00 | $10,805.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $11,235.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/28/1995 | TAXES PAYMENT | $0.00 | ($11,235.38) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/28/1995 | TAXES INTEREST | $0.00 | ($309.67) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $10,958.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/28/1995 | TAXES PAYMENT | $0.00 | ($10,958.09) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/28/1995 | TAXES INTEREST | $0.00 | ($821.86) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $10,958.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/7/1996 | COUNTY BOARD REMISSION | $0.00 | ($10,805.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/28/1995 | TAXES PAYMENT | $0.00 | ($10,958.09) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/28/1995 | TAXES INTEREST | $0.00 | ($1,209.11) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/28/1995 | TRANSFER TO UNAPPLIED | $0.00 | $10,805.00 | $0.00 | 0 | $0.00 |