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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $500.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $49.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/27/2010 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 4 | 5/27/2010 | ABATEMENT PAYMENT | $0.00 | ($500.49) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 4 | 5/27/2010 | ADMIN. FEE PAYMENT | $0.00 | ($49.71) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $500.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($389.85) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/27/2010 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 3 | 5/27/2010 | ABATEMENT PAYMENT | $0.00 | ($110.63) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2010 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 2 | 5/27/2010 | ABATEMENT PAYMENT | $0.00 | ($493.69) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $97.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 1 | 5/12/2010 | ABATEMENT PAYMENT | $0.00 | ($351.33) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2009 | 1 | 5/27/2010 | ABATEMENT PAYMENT | $0.00 | ($142.36) | $0.00 | 0 | $0.00 | CITI MORTGAGE, INC |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $101.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $49.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | ADMIN. FEE INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($101.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/1/2008 | ADMIN. FEE PAYMENT | $0.00 | ($49.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/1/2008 | ABATEMENT INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/1/2008 | ABATEMENT PAYMENT | $0.00 | ($367.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/31/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.90) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/18/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($373.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/1/2008 | ABATEMENT PAYMENT | $0.00 | ($120.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/1/2008 | ABATEMENT PAYMENT | $0.00 | ($120.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/31/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $120.19 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | ABATEMENT PAYMENT | $0.00 | ($493.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $493.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | ABATEMENT INTEREST | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/4/2008 | ABATEMENT PAYMENT | $0.00 | ($444.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/11/2008 | ABATEMENT INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($92.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 4/23/2008 | ABATEMENT INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/23/2008 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 |