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 | ($108.54) | $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 | ($108.54) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | FIRST HALF BILLED ADJ | $0.00 | $318.75 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($203.35) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/25/1997 | OUTSIDE BUYER 1997 T/SALE | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 11/25/1997 | OUTSIDE BUYER 1997 T/SALE | $0.00 | ($318.75) | $0.00 | 0 | $0.00 |