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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 5/21/2013 | ABATEMENT PAYMENT | $0.00 | ($19,321.29) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/9/2013 | TRANSFER TO ANOTHER ACCT | $0.00 | $19,321.29 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ABATEMENT BILL | $10,255.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | ABATEMENT CANCELLATION LEVY | $0.00 | ($10,255.17) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ABATEMENT BILL | $10,255.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/9/2013 | ABATEMENT CANCELLATION LEVY | $0.00 | ($10,255.17) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ABATEMENT BILL | $20,510.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,464.38 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/8/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | ($3,464.38) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/9/2013 | ABATEMENT CANCL NON LEVY | $0.00 | ($20,510.34) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $2,365.99 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/8/2013 | YE PNLTY INTEREST BILL | $0.00 | ($2,365.99) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | ABATEMENT BILL | $20,510.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/14/2012 | LAND TAX CREDIT | $0.00 | ($4,293.12) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/9/2013 | ABATEMENT CANCL NON LEVY | $0.00 | ($20,510.34) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/9/2013 | LAND TAX CREDIT | $0.00 | $4,293.12 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,073.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/4/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/4/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,073.28 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,073.28 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,073.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,073.28 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/4/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/4/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,073.28 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,073.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/27/2013 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $1,073.28 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,216.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2012 | SUPPLEMENTAL BILL | $41,020.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/26/2011 | TAXES PAYMENT | $0.00 | ($1,216.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/26/2012 | LAND TAX CREDIT | $0.00 | ($22,374.48) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/4/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,146.56) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/9/2013 | ABATEMENT CANCL NON LEVY | $0.00 | ($41,020.68) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/9/2013 | LAND TAX CREDIT | $0.00 | $22,374.48 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/9/2013 | TRANSFER TO/FROM ACCT | $0.00 | $2,146.56 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,025.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/15/2011 | TAXES PAYMENT | $0.00 | ($1,023.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,025.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/24/2011 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($1,023.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,025.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | HOME OWNER |