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 |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/20/1996 | FIRST HALF BILLED ADJ | $0.00 | ($97.24) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/21/1996 | TAXES PAYMENT | $0.00 | ($97.24) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/21/1996 | CASH REFUND | $0.00 | $97.24 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($97.25) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/23/1996 | TAXES PAYMENT | $0.00 | ($97.25) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/23/1996 | TRANSFER TO UNAPPLIED | $0.00 | $97.25 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/23/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($97.25) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/23/1996 | CASH REFUND | $0.00 | $97.25 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $194.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 9/1/1995 | TAXES PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $194.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/1/1995 | TAXES PAYMENT | $0.00 | ($194.49) | $0.00 | 0 | $0.00 |