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 |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | 2 | 5/15/1997 | TAXES PAYMENT | $0.00 | ($514.12) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/15/1997 | TRANSFER FROM UNAPPLIED | $0.00 | $514.12 | $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 | ($720.22) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TAXES PAYMENT | $0.00 | ($717.69) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TAXES INT ADJ | $0.00 | $720.22 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($720.22) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | PURGE OVERPAYMENT | $0.00 | $720.22 | $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 | ($720.23) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/10/1995 | TAXES PAYMENT | $0.00 | ($720.23) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/10/1995 | TRANSFER TO UNAPPLIED | $0.00 | $720.23 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/10/1995 | TRANSFER TO UNAPPLIED | $0.00 | ($720.23) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/10/1995 | PURGE OVERPAYMENT | $0.00 | $720.23 | $0.00 | 0 | $0.00 |