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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($17,994.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/20/1997 | TAXES PAYMENT | $0.00 | ($17,994.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/20/1997 | TRANSFER TO UNAPPLIED | $0.00 | $17,994.37 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/20/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($17,994.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/20/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $17,994.37 | $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 | ($17,994.38) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/20/1997 | TAXES PAYMENT | $0.00 | ($17,994.38) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/20/1997 | TRANSFER TO UNAPPLIED | $0.00 | $17,994.38 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/20/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($17,994.38) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/20/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $17,994.38 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $18,970.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($18,970.87) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $18,970.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/21/1996 | TAXES PAYMENT | $0.00 | ($18,970.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $17,017.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 9/25/1997 | SBR ENTERED IN YEAR 1997 | $0.00 | ($8,231.37) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | TAXES PAYMENT | $0.00 | ($17,017.87) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | TRANSFER TO UNAPPLIED | $0.00 | $8,231.37 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($8,231.37) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/10/1996 | STATE BOARD REFUNDS | $0.00 | $8,231.37 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $17,017.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 9/25/1997 | SBR ENTERED IN YEAR 1997 | $0.00 | ($17,017.88) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TAXES PAYMENT | $0.00 | ($16,913.37) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TAXES INTEREST | $0.00 | ($104.51) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TAXES INT ADJ | $0.00 | $104.51 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TRANSFER PRINCIPAL TO INT | $0.00 | ($104.51) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TRANSFER TO UNAPPLIED | $0.00 | $17,017.88 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($17,017.88) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/14/1996 | STATE BOARD REFUNDS | $0.00 | $17,017.88 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $17,230.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/20/1995 | TAXES PAYMENT | $0.00 | ($17,230.50) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $17,230.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 12/16/1996 | SBR ENTERED IN YEAR 1996 | $0.00 | ($10,964.61) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/19/1995 | TAXES PAYMENT | $0.00 | ($17,230.50) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/19/1995 | TRANSFER TO UNAPPLIED | $0.00 | $10,964.61 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/19/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($10,964.61) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/19/1995 | STATE BOARD REFUNDS | $0.00 | $10,964.61 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $16,805.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/11/1995 | OVERPAYMENT APPLIED | $0.00 | ($3,890.81) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 12/16/1996 | SBR ENTERED IN YEAR 1996 | $0.00 | ($12,914.44) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/5/1995 | TRANSFER TO DIFF QUARTER | $0.00 | ($12,914.44) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/5/1995 | TRANSFER TO UNAPPLIED | $0.00 | $12,914.44 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/5/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($12,914.44) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/5/1995 | STATE BOARD REFUNDS | $0.00 | $12,914.44 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $16,805.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/11/1995 | OVERPAYMENT APPLIED | $0.00 | ($16,805.25) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/5/1995 | TAXES PAYMENT | $0.00 | ($12,914.44) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 9/5/1995 | TRANSFER TO DIFF QUARTER | $0.00 | $12,914.44 | $0.00 | 0 | $0.00 |