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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TRANSFER TO UNAPPLIED | $0.00 | $814.82 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | PURGE OVERPAYMENT | $0.00 | $814.82 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/6/2002 | FIRST HALF BILLED ADJ | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/20/2001 | TAXES PAYMENT | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/20/2001 | TRANSFER TO UNAPPLIED | $0.00 | $814.82 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/20/2001 | TRANSFER TO UNAPPLIED | $0.00 | ($814.82) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/20/2001 | PURGE OVERPAYMENT | $0.00 | $814.82 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $826.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($826.28) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $826.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/11/2000 | TAXES PAYMENT | $0.00 | ($826.28) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $803.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES PAYMENT | $0.00 | ($799.34) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | TAXES INT ADJ | $0.00 | $4.02 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/11/2000 | CASH ADJ-INT TO PRIN | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $803.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES PAYMENT | $0.00 | ($793.72) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INTEREST | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | TAXES INT ADJ | $0.00 | $9.64 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/25/2000 | CASH ADJ-INT TO PRIN | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $811.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/6/2000 | TAXES PAYMENT | $0.00 | ($811.54) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/6/2000 | TAXES INTEREST | $0.00 | ($72.43) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $811.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/6/2000 | TAXES PAYMENT | $0.00 | ($811.55) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/6/2000 | TAXES INTEREST | $0.00 | ($77.13) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 4/30/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/20/1999 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $808.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/13/1998 | TAXES PAYMENT | $0.00 | ($808.92) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $808.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 11/20/1998 | TAXES PAYMENT | $0.00 | ($808.93) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $781.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/7/1998 | TAXES PAYMENT | $0.00 | ($781.41) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $781.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/23/1998 | TAXES PAYMENT | $0.00 | ($781.42) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 4/23/1998 | TAXES INTEREST | $0.00 | ($12.89) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $814.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/19/1997 | TAXES PAYMENT | $0.00 | ($814.49) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $814.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/8/1997 | TAXES PAYMENT | $0.00 | ($814.49) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $748.34 | $0.00 | $0.00 | 0 | $0.00 |