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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $65,905.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/26/2018 | ABATEMENT PAYMENT | $0.00 | ($65,905.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 7/26/2018 | ABATEMENT INTEREST | $0.00 | ($2,765.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 12/19/2018 | ABATEMENT CANCELLATION LEVY | $0.00 | ($65,905.58) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/19/2018 | TRANSFER TO/FROM ACCT | $0.00 | $65,905.58 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $65,905.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/6/2017 | ABATEMENT PAYMENT | $0.00 | ($1,203.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/7/2018 | ABATEMENT PAYMENT | $0.00 | ($64,701.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 12/19/2018 | ABATEMENT CANCELLATION LEVY | $0.00 | ($65,905.57) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/19/2018 | TRANSFER TO/FROM ACCT | $0.00 | $65,905.57 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $65,905.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | ABATEMENT INTEREST | $0.00 | ($5,089.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/6/2017 | ABATEMENT PAYMENT | $0.00 | ($65,905.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | ABATEMENT BILL | $65,905.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/6/2017 | ABATEMENT PAYMENT | $0.00 | ($65,905.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $65,905.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | ABATEMENT PAYMENT | $0.00 | ($65,905.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $65,905.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | ABATEMENT PAYMENT | $0.00 | ($65,905.57) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $69,308.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | ABATEMENT INTEREST | $0.00 | ($924.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/12/2016 | ABATEMENT PAYMENT | $0.00 | ($69,308.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/12/2016 | TAX SALE NOTICE MAILING FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | ABATEMENT BILL | $69,308.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/8/2016 | ABATEMENT PAYMENT | $0.00 | ($68,316.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($992.55) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ABATEMENT BILL | $62,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/25/2016 | ABATEMENT PAYMENT | $0.00 | ($62,502.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | ABATEMENT BILL | $62,502.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/13/2016 | ABATEMENT PAYMENT | $0.00 | ($62,502.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | ABATEMENT BILL | $62,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | ABATEMENT PAYMENT | $0.00 | ($62,502.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 10/16/2015 | APPLICATION FEE | $3,137.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/16/2015 | APPLICATION FEE | $0.00 | $3,137.16 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/16/2015 | APPL. FEE PAYMENT | $0.00 | ($3,137.16) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | ABATEMENT BILL | $62,502.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/15/2015 | ABATEMENT PAYMENT | $0.00 | ($62,502.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $62,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/6/2015 | ABATEMENT PAYMENT | $0.00 | ($62,502.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 7/6/2015 | ABATEMENT INTEREST | $0.00 | ($2,004.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | ABATEMENT BILL | $62,502.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/4/2015 | ABATEMENT PAYMENT | $0.00 | ($62,502.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/4/2015 | ABATEMENT INTEREST | $0.00 | ($937.53) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ABATEMENT BILL | $62,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2016 | FIN STMT AUDIT BILL | $13,613.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY PRINCIPAL BILL | $0.00 | $16,469.19 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($62,502.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($16,469.19) | $0.00 | 0 | $0.00 |