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 | $119.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $11.87 | $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 | ($119.56) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $119.55 | $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 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($119.55) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $117.93 | $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 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $98.33 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.60 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $117.92 | $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 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($32.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32.81 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $117.93 | $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 | $11.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 6/15/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $117.92 | $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 | 9/17/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $117.93 | $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 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 7/10/2008 | ABATEMENT INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 2 | 7/10/2008 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/11/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.93 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $117.93 | $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 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 7/10/2008 | ABATEMENT PAYMENT | $0.00 | ($117.93) | $0.00 | 0 | $0.00 | WACHOVIA MORTGAGE |
| 2008 | 1 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/15/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.79 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.93 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $111.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $11.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 |