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 |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($816.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 1998 | 3 | 2/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $816.59 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/3/1998 | FIRST HALF BILLED ADJ | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/4/1998 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/11/1998 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/4/1998 | TRANSFER TO UNAPPLIED | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/4/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/4/1998 | PURGE OVERPAYMENT | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/11/1998 | PURGE OVERPAYMENT | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/3/1998 | FIRST HALF BILLED ADJ | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TRANSFER TO UNAPPLIED | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | TRANSFER TO UNAPPLIED | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/4/1998 | PURGE OVERPAYMENT | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/18/1997 | TAXES PAYMENT | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 11/18/1997 | TAXES PAYMENT | $0.00 | ($143.16) | $0.00 | 0 | $0.00 |