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 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($674.07) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/4/1997 | COMPUTER GEN. OVERBILL | $0.00 | ($674.08) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $710.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 8/4/1997 | TAX CANCELLATION | $0.00 | ($710.65) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $710.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/4/1997 | TAX CANCELLATION | $0.00 | ($52.41) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/11/1996 | TAXES PAYMENT | $0.00 | ($116.80) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 9/25/1996 | TRANSFER FROM UNAPPLIED | $0.00 | ($541.45) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $637.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/24/1996 | TAXES PAYMENT | $0.00 | ($637.49) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 9/25/1996 | TAXES PAYMENT | $0.00 | ($541.45) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 9/25/1996 | TRANSFER FROM UNAPPLIED | $0.00 | $541.45 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $637.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES PAYMENT | $0.00 | ($634.70) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TAXES INT ADJ | $0.00 | $2.80 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/21/1996 | TRANSFER PRINCIPAL TO INT | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $645.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/3/1995 | TAXES PAYMENT | $0.00 | ($645.46) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $645.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/25/1995 | TAXES PAYMENT | $0.00 | ($645.46) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $629.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($629.53) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $629.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/15/1995 | TAXES PAYMENT | $0.00 | ($629.53) | $0.00 | 0 | $0.00 |