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 |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | TAXES PAYMENT | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/3/1999 | TRANSFER TO U/A CBR | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/3/1999 | TRANSFER TO U/A CBR | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/3/1999 | COUNTY BOARD REFUNDS | $0.00 | $97.12 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/3/1999 | COUNTY BOARD REFUNDS | $0.00 | $97.12 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | TRANSFER TO UNAPPLIED | $0.00 | $98.12 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | PURGE OVERPAYMENT | $0.00 | $98.12 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/28/2000 | PURGE OVERPAYMENT | $0.00 | $98.12 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/5/2000 | FIRST HALF BILLED ADJ | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/28/2000 | TAXES PAYMENT | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/28/2000 | TRANSFER TO UNAPPLIED | $0.00 | $98.12 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $99.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/21/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $99.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/21/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/27/1999 | TAXES PAYMENT | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/27/1999 | TAXES PAYMENT | $0.00 | ($99.12) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/27/1999 | COUNTY BOARD REFUNDS | $0.00 | $99.12 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/27/1999 | COUNTY BOARD REFUNDS | $0.00 | $99.12 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $97.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/21/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/3/1999 | TAXES PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/3/1999 | TRANSFER TO U/A CBR | $0.00 | $97.12 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $97.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/21/1999 | CBR ENTERED IN YEAR 1999 | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/3/1999 | TAXES PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/3/1999 | TRANSFER TO U/A CBR | $0.00 | $97.12 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $98.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/16/1998 | TAXES PAYMENT | $0.00 | ($98.80) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $98.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/16/1998 | TAXES PAYMENT | $0.00 | ($98.80) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/6/1998 | TAXES PAYMENT | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/9/1998 | TAXES PAYMENT | $0.00 | ($95.44) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $190.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/19/1997 | TAXES PAYMENT | $0.00 | ($190.88) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $190.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 9/8/1997 | TAXES PAYMENT | $0.00 | ($190.88) | $0.00 | 0 | $0.00 |