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 | ($97,112.50) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($89,760.44) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TAXES PAYMENT | $0.00 | ($7,352.06) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | $89,760.44 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($89,760.44) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TRANSFER TO UNAPPLIED | $0.00 | $7,352.06 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($7,352.06) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/7/1997 | CASH REFUND | $0.00 | $7,352.06 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/31/1996 | CASH REFUND | $0.00 | $89,760.44 | $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 | ($97,112.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1996 | TAXES PAYMENT | $0.00 | ($97,112.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | $97,112.50 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($97,112.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 12/31/1996 | CASH REFUND | $0.00 | $97,112.50 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $102,382.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/4/1997 | SBR ENTERED IN YEAR 1997 | $0.00 | ($45,700.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/20/1996 | TAXES PAYMENT | $0.00 | ($102,382.50) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/20/1996 | TRANSFER TO UNAPPLIED | $0.00 | $45,700.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/20/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($45,700.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/20/1996 | STATE BOARD REFUNDS | $0.00 | $45,700.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $102,382.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/20/1996 | TAXES PAYMENT | $0.00 | ($4,092.73) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 4/28/1995 | TRANSFER FROM UNAPPLIED | $0.00 | ($90,695.00) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 2/8/1995 | TRANSFER FROM UNAPPLIED | $0.00 | ($7,594.77) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $91,842.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/13/1996 | TAXES PAYMENT | $0.00 | ($91,842.50) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $91,842.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/31/1996 | TAXES PAYMENT | $0.00 | ($91,842.50) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $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 | ($748,303.10) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/28/1995 | TAXES PAYMENT | $0.00 | ($90,695.00) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/28/1995 | COMPUTER GEN. OVERBILL | $0.00 | $90,695.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/28/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($90,695.00) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/28/1995 | TRANSFER FROM UNAPPLIED | $0.00 | $90,695.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $367,370.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/10/1995 | FR. HOTEL OCCUPANCY TAX | $0.00 | ($65,518.53) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/27/1995 | FR. HOTEL OCCUPANCY TAX | $0.00 | ($218,751.24) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($380,933.11) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/4/1997 | SBR ENTERED IN YEAR 1997 | $0.00 | ($43,220.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TAXES PAYMENT | $0.00 | ($90,695.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | COMPUTER GEN. OVERBILL | $0.00 | $7,594.77 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($7,594.77) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TRANSFER FROM UNAPPLIED | $0.00 | $7,594.77 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TRANSFER TO UNAPPLIED | $0.00 | $43,220.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($43,220.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/8/1995 | STATE BOARD REFUNDS | $0.00 | $43,220.00 | $0.00 | 0 | $0.00 |