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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $103,403.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | ABATEMENT PAYMENT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $103,403.14 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $103,403.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 8/8/2006 | FIRST HALF BILLED ADJ | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | ABATEMENT PAYMENT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | $103,403.14 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TRANSFER TO ANOTHER ACCT | $0.00 | ($103,403.14) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $108,063.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $10,340.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2006 | ABATMENT FINANCL AUDIT | $0.00 | ($56,448.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2006 | ABATEMENT ADMIN FEES | $0.00 | ($1,411.21) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | ABATEMENT PAYMENT | $0.00 | ($108,063.78) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | ADMIN. FEE PAYMENT | $0.00 | ($10,340.31) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TRANSFER TO UNAPPLIED | $0.00 | $56,448.66 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($56,448.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TRANSFER TO UNAPPLIED | $0.00 | $1,411.21 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/31/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($1,411.21) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $108,063.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/31/2006 | ABATEMENT PAYMENT | $0.00 | ($108,063.78) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $98,742.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | SID BILL | $4,144.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | ABATEMENT PAYMENT | $0.00 | ($98,742.49) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/10/2005 | SID PAYMENT | $0.00 | ($4,144.80) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | ABATEMENT BILL | $98,742.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | SID BILL | $4,144.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2005 | ABATEMENT PAYMENT | $0.00 | ($98,742.50) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/1/2005 | SID PAYMENT | $0.00 | ($4,144.79) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ABATEMENT BILL | $116,926.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $9,874.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | SID BILL | $4,783.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/9/2005 | ABATEMENT PAYMENT | $0.00 | ($116,926.01) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/10/2005 | ADMIN. FEE PAYMENT | $0.00 | ($9,874.25) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/1/2005 | SID PAYMENT | $0.00 | ($4,783.05) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | ABATEMENT BILL | $116,926.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | SID BILL | $4,783.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 2/9/2005 | ABATEMENT PAYMENT | $0.00 | ($116,926.01) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 4/1/2005 | SID PAYMENT | $0.00 | ($4,783.04) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | ABATEMENT BILL | $80,558.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | SID BILL | $3,506.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 1/26/2004 | SID PAYMENT | $0.00 | ($3,506.55) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | ABATEMENT PAYMENT | $0.00 | ($80,558.98) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | ABATEMENT BILL | $80,558.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | SID BILL | $3,506.54 | $0.00 | $0.00 | 0 | $0.00 |