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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($382.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/4/1999 | TAXES PAYMENT | $0.00 | ($356.94) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/9/1999 | TAXES PAYMENT | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/9/1999 | TAXES PAYMENT | $0.00 | ($331.47) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/30/1999 | TAXES PAYMENT | $0.00 | ($382.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | TAXES PAYMENT | $0.00 | ($382.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/4/1999 | TRANSFER TO UNAPPLIED | $0.00 | $356.94 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/4/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($382.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | $25.47 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/9/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 3/9/1999 | PURGE OVERPAYMENT | $0.00 | $356.94 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/20/1999 | PURGE OVERPAYMENT | $0.00 | $382.41 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/4/1999 | PURGE OVERPAYMENT | $0.00 | $382.41 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/30/1999 | PURGE OVERPAYMENT | $0.00 | $382.41 | $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 | ($382.41) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/2/1998 | TAXES PAYMENT | $0.00 | ($356.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/4/1999 | TAXES PAYMENT | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/9/1999 | TAXES PAYMENT | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/4/1999 | TRANSFER TO UNAPPLIED | $0.00 | $25.47 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/2/1998 | TRANSFER TO UNAPPLIED | $0.00 | $356.94 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/2/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($356.94) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/2/1998 | TRANSFER TO ANOTHER ACCT | $0.00 | $356.94 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/9/1999 | PURGE OVERPAYMENT | $0.00 | $25.47 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $389.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($389.02) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/2/1998 | TAXES PAYMENT | $0.00 | ($389.02) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/2/1998 | TRANSFER TO ANOTHER ACCT | $0.00 | $389.02 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $389.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($389.03) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/2/1998 | TAXES PAYMENT | $0.00 | ($389.03) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/2/1998 | TRANSFER TO ANOTHER ACCT | $0.00 | $389.03 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $375.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($373.72) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/2/1998 | TAXES PAYMENT | $0.00 | ($373.72) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/2/1998 | TAXES INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/2/1998 | TAXES INT ADJ | $0.00 | $380.01 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $375.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($375.80) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $726.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($50.62) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($726.28) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/19/1998 | TAXES INTEREST | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $776.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($776.90) | $0.00 | 0 | $0.00 |