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 | ($5,712.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/13/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($5,712.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/13/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $5,712.50 | $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 | ($5,712.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/13/1997 | TAXES PAYMENT | $0.00 | ($5,712.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/13/1997 | TRANSFER TO UNAPPLIED | $0.00 | $5,712.50 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $11,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/13/1997 | TAXES PAYMENT | $0.00 | ($11,425.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/13/1997 | TAXES INTEREST | $0.00 | ($582.68) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $11,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/5/1998 | SBR ENTERED IN YEAR 1998 | $0.00 | ($3,427.50) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/13/1997 | TAXES PAYMENT | $0.00 | ($11,425.00) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/13/1997 | TAXES INTEREST | $0.00 | ($1,100.08) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/13/1997 | TRANSFER TO U/A SBR | $0.00 | $3,427.50 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/13/1997 | TRANSFER TO U/A SBR | $0.00 | ($3,427.50) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/13/1997 | STATE BOARD REFUNDS | $0.00 | $3,427.50 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OMITTED BILL | $33,322.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/12/1996 | COUNTY BOARD REMISSION | $0.00 | ($11,712.62) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/9/1996 | OMITTED PAYMENT | $0.00 | ($13,169.22) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/9/1996 | OMITTED INTEREST | $0.00 | ($610.30) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 4/5/1995 | TRANSFER INT TO PRINCIPAL | $0.00 | ($214.21) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 4/5/1995 | TRANSFER FROM UNAPPLIED | $0.00 | ($8,226.57) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($8,226.57) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($8,226.57) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | TAXES PAYMENT | $0.00 | ($8,226.57) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | TAXES INTEREST | $0.00 | ($214.21) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | COMPUTER GEN. OVERBILL | $0.00 | $8,226.57 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($8,226.57) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | TAXES INT ADJ | $0.00 | $214.21 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/5/1995 | TRANSFER FROM UNAPPLIED | $0.00 | $8,226.57 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $16,491.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/31/1994 | TAXES PAYMENT | $0.00 | ($32,906.28) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/31/1994 | TRANSFER FROM UNAPPLIED | $0.00 | $32,906.28 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/31/1994 | TRANSFER FROM UNAPPLIED | $0.00 | ($16,491.69) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $16,414.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 12/31/1994 | TRANSFER FROM UNAPPLIED | $0.00 | ($16,414.59) | $0.00 | 0 | $0.00 |