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 |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/8/1996 | FIRST HALF BILLED ADJ | $0.00 | ($118.85) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 3/8/1996 | FIRST HALF BILLED ADJ | $0.00 | ($118.86) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 4/27/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($112.69) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 4/27/1995 | COUNTY BOARD REFUNDS | $0.00 | $112.69 | $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 | $112.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($250.14) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/19/1996 | COUNTY BOARD REMISSION | $0.00 | ($112.64) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/27/1995 | TAXES PAYMENT | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/27/1995 | COMPUTER GEN. OVERBILL | $0.00 | $250.14 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/27/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($250.14) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/27/1995 | TRANSFER TO UNAPPLIED | $0.00 | $112.64 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 4/27/1995 | PURGE OVERPAYMENT | $0.00 | $250.14 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $362.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/19/1996 | COUNTY BOARD REMISSION | $0.00 | ($362.78) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($362.73) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | TAXES INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/27/1995 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/27/1995 | TAXES PAYMENT | $0.00 | ($213.35) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/27/1995 | TRANSFER TO UNAPPLIED | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($362.73) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | TRANSFER TO UNAPPLIED | $0.00 | $362.73 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | COUNTY BOARD REFUNDS | $0.00 | $362.73 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/27/1995 | PURGE OVERPAYMENT | $0.00 | $213.35 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($363.63) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/22/1995 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($363.63) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/22/1995 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $361.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($361.93) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/22/1995 | TAXES INTEREST | $0.00 | ($25.88) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $361.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($361.93) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/22/1995 | TAXES INTEREST | $0.00 | ($32.96) | $0.00 | 0 | $0.00 |