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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 3 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($2,246.89) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/17/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | $2,246.89 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TAXES PAYMENT | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,414.31 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | PURGE OVERPAYMENT | $0.00 | $1,414.31 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 11/20/1999 | FIRST HALF BILLED ADJ | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TAXES PAYMENT | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TRANSFER TO UNAPPLIED | $0.00 | $1,414.31 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($1,414.31) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/11/1999 | PURGE OVERPAYMENT | $0.00 | $1,414.31 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,438.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($1,438.77) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,438.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($1,438.78) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,389.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | TAXES PAYMENT | $0.00 | ($1,389.84) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,389.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/6/1998 | TAXES PAYMENT | $0.00 | ($1,389.85) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $1,448.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($1,448.67) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $1,448.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/4/1997 | TAXES PAYMENT | $0.00 | ($1,448.68) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $1,331.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/13/1997 | TAXES PAYMENT | $0.00 | ($1,331.01) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $1,331.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($1,331.02) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $1,403.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/15/1996 | TAXES PAYMENT | $0.00 | ($1,403.24) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $1,403.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 11/15/1996 | TAXES PAYMENT | $0.00 | ($1,403.24) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,258.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/6/1996 | TAXES PAYMENT | $0.00 | ($1,258.78) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,258.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/9/1996 | TAXES PAYMENT | $0.00 | ($1,258.79) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,274.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/29/1995 | TAXES INT ADJ | $0.00 | ($1,286.85) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,274.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/15/1995 | TAXES PAYMENT | $0.00 | ($1,274.51) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,243.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/4/1995 | TAXES PAYMENT | $0.00 | ($1,243.05) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,243.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | TAXES PAYMENT | $0.00 | ($1,243.06) | $0.00 | 0 | $0.00 |