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 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TAXES PAYMENT | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/22/1997 | TAXES PAYMENT | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/5/1997 | PURGE OVERPAYMENT | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/22/1997 | PURGE OVERPAYMENT | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/25/1997 | FIRST HALF BILLED ADJ | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/25/1997 | TAXES PAYMENT | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/25/1997 | TRANSFER TO UNAPPLIED | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/25/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($359.89) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/25/1997 | PURGE OVERPAYMENT | $0.00 | $359.89 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $379.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($379.41) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $379.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 10/24/1996 | TAXES PAYMENT | $0.00 | ($379.42) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/21/1996 | TAXES PAYMENT | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 4/1/1996 | TAXES PAYMENT | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $344.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/3/1995 | TAXES PAYMENT | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $344.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/22/1995 | TAXES PAYMENT | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $336.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/2/1995 | TAXES PAYMENT | $0.00 | ($336.10) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $336.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/31/1995 | TAXES PAYMENT | $0.00 | ($336.11) | $0.00 | 0 | $0.00 |