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 | 11/25/2013 | TAXES PAYMENT | $0.00 | ($83.84) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/29/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $83.84 | $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 | 12/5/1997 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/11/1998 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 12/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 12/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 12/5/1997 | PURGE OVERPAYMENT | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/11/1998 | 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 | 12/5/1997 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | TAXES PAYMENT | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | TRANSFER TO UNAPPLIED | $0.00 | ($71.58) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 12/5/1997 | PURGE OVERPAYMENT | $0.00 | $71.58 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/19/1998 | 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 | 11/13/1997 | TAXES PAYMENT | $0.00 | ($143.16) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/5/1997 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/5/1997 | PURGE OVERPAYMENT | $0.00 | $0.63 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/27/1997 | TAXES PAYMENT | $0.00 | ($140.73) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/27/1997 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/5/1997 | TAXES PAYMENT | $0.00 | ($2.43) | $0.00 | 0 | $0.00 |