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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | ABATEMENT BILL | $0.00 | $0.00 | ($45.78) | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/23/2019 | ABATEMENT PAYMENT | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $29.53 | $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 | 10/22/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/30/2009 | ABATEMENT PAYMENT | $0.00 | ($204.83) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 12/30/2009 | ADMIN. FEE PAYMENT | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $297.34 | $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 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($297.34) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $293.31 | $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 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $293.30 | $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 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($390.77) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.96 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.96 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.38 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $293.31 | $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 | $29.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/3/2008 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/3/2008 | ADMIN. FEE PAYMENT | $0.00 | ($29.33) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | $1.65 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $293.30 | $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 | 10/15/2008 | TAXES INTEREST | $0.00 | ($31.39) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 3 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 3 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $293.31 | $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 | 5/7/2008 | ABATEMENT INTEREST | $0.00 | ($123.90) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 10/15/2008 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $293.30 | $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 | 10/15/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 10/15/2008 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $278.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $27.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 |