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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 2 | 6/5/2000 | TAXES PAYMENT | $0.00 | ($460.94) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/5/2000 | PURGE OVERPAYMENT | $0.00 | $460.94 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/15/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($3,377.05) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/15/1995 | CASH REFUND | $0.00 | $3,377.05 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/25/1995 | TAXES PAYMENT | $0.00 | ($151.27) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/25/1995 | TRANSFER FROM UNAPPLIED | $0.00 | $151.27 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 12/31/1995 | FIRST HALF BILLED ADJ | $0.00 | ($3,377.05) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 2/15/1995 | TAXES PAYMENT | $0.00 | ($3,377.05) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 2/15/1995 | TRANSFER TO UNAPPLIED | $0.00 | $3,377.05 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/31/1995 | FIRST HALF BILLED ADJ | $0.00 | ($3,377.06) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/31/1995 | TAXES PAYMENT | $0.00 | ($3,377.06) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | TAXES PAYMENT | $0.00 | ($2,234.95) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | TAXES INTEREST | $0.00 | ($366.61) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | TAXES PAYMENT | $0.00 | ($259.44) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/31/1995 | CASH REFUND | $0.00 | $3,377.06 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/25/1995 | TRANSFER FROM UNAPPLIED | $0.00 | ($151.27) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | TRANSFER FROM UNAPPLIED | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | TRANSFER FROM UNAPPLIED | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/25/1995 | TRANSFER TO UNAPPLIED | $0.00 | $151.27 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/25/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($151.27) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | TAXES INT ADJ | $0.00 | $2,601.56 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | FIRST HALF BILLED ADJ | $0.00 | ($2,601.56) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | FIRST HALF BILLED ADJ | $0.00 | $259.44 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | FIRST HALF BILLED ADJ | $0.00 | ($259.44) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | FIRST HALF BILLED ADJ | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | FIRST HALF BILLED ADJ | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | CASH REFUND | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | TRANSFER TO ANOTHER ACCT | $0.00 | $259.44 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 12/8/1995 | CASH REFUND | $0.00 | $2,601.56 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/25/1995 | PURGE OVERPAYMENT | $0.00 | $151.27 | $0.00 | 0 | $0.00 |