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 | ($582.67) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES PAYMENT | $0.00 | ($582.67) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TRANSFER TO UNAPPLIED | $0.00 | $582.67 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($582.67) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | CASH REFUND | $0.00 | $582.67 | $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 | ($582.68) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/6/1997 | TAXES PAYMENT | $0.00 | ($582.68) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/6/1997 | TRANSFER TO UNAPPLIED | $0.00 | $582.68 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/6/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($582.68) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/6/1997 | CASH REFUND | $0.00 | $582.68 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $614.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/17/1996 | TAXES PAYMENT | $0.00 | ($614.29) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $614.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 12/17/1996 | TAXES PAYMENT | $0.00 | ($614.30) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $551.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/7/1996 | TAXES PAYMENT | $0.00 | ($551.05) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $551.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES PAYMENT | $0.00 | ($551.06) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $557.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/20/1995 | TAXES PAYMENT | $0.00 | ($557.94) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $557.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/11/1995 | TAXES PAYMENT | $0.00 | ($557.94) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $544.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/11/1995 | TAXES PAYMENT | $0.00 | ($544.17) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $544.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/10/1995 | TAXES PAYMENT | $0.00 | ($544.17) | $0.00 | 0 | $0.00 |