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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $2,034.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/21/2007 | TAX CANCELLATION | $0.00 | ($2,034.39) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $2,034.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/21/2007 | TAX CANCELLATION | $0.00 | ($2,034.40) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ABATEMENT BILL | $2,008.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADMIN. FEE BILL | $199.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/21/2007 | TAX CANCELLATION | $0.00 | ($2,008.23) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/25/2007 | TAX CANCELLATION | $0.00 | ($114.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/7/2006 | ADMIN. FEE PAYMENT | $0.00 | ($199.51) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | $114.27 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/7/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($114.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/7/2006 | ABATEMENT FR U/A | $0.00 | $114.27 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | ABATEMENT BILL | $2,008.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/8/2006 | LAND TAX CREDIT-ABATED | $0.00 | ($1,584.33) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/21/2007 | TAX CANCELLATION | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/1/2007 | ABATEMENT PAYMENT | $0.00 | ($283.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/1/2007 | ABATEMENT INTEREST | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/7/2006 | ABATEMENT FR U/A | $0.00 | ($114.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $1,982.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/21/2006 | ABATEMENT PAYMENT | $0.00 | ($1,982.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $1,982.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | ABATEMENT PAYMENT | $0.00 | ($1,982.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $1,937.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $191.51 | $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 | 1/11/2006 | ABATEMENT PAYMENT | $0.00 | ($1,937.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/30/2006 | ADMIN. FEE PAYMENT | $0.00 | ($191.51) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $1,937.39 | $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 | 1/7/2006 | LAND TAX CREDIT-ABATED | $0.00 | ($1,556.77) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/11/2006 | ABATEMENT PAYMENT | $0.00 | ($380.62) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $1,892.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 3/25/2005 | ABATEMENT PAYMENT | $0.00 | ($1,892.73) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | ABATEMENT BILL | $1,892.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | ABATEMENT PAYMENT | $0.00 | ($1,892.73) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ABATEMENT BILL | $1,753.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $168.46 | $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 | 1/24/2005 | ABATEMENT PAYMENT | $0.00 | ($1,753.98) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/14/2005 | ADMIN. FEE PAYMENT | $0.00 | ($168.46) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/14/2005 | ADMIN. FEE INTEREST | $0.00 | ($12.82) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | ABATEMENT BILL | $1,753.98 | $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 | 1/9/2005 | LAND TAX CREDIT-ABATED | $0.00 | ($1,487.89) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/24/2005 | ABATEMENT PAYMENT | $0.00 | ($266.09) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | ABATEMENT BILL | $1,615.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/22/2004 | ABATEMENT PAYMENT | $0.00 | ($1,615.23) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | ABATEMENT BILL | $1,615.23 | $0.00 | $0.00 | 0 | $0.00 |