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 | ($631.41) | $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 | ($631.42) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/3/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($637.97) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/3/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($637.98) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/3/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($624.85) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/3/2003 | TRANSFER TO ANOTHER ACCT | $0.00 | ($624.85) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,249.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($1,249.70) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,249.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 3/17/2000 | OUTSIDE BUYER 1999 T/SALE | $0.00 | ($1,249.70) | $0.00 | 0 | $0.00 |