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 | 3 | 8/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $0.00 | $0.00 | ($70.00) | 0 | $0.00 | |
| 2010 | 2 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/18/2019 | TAXES PAYMENT | $0.00 | ($494.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2010 | 1 | 12/5/2019 | TRANSFER TO/FROM ACCT | $0.00 | $494.19 | $0.00 | 0 | $0.00 | |
| 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 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($204.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 2/10/2009 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($80.20) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($213.11) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($29.33) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | |
| 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 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 2/6/2008 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | ABATEMENT PAYMENT | $0.00 | ($183.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 |