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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | ABATEMENT BILL | $257.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $119.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/29/2011 | ABATEMENT PAYMENT | $0.00 | ($257.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 4/29/2011 | TAXES PAYMENT | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 10/28/2011 | TRANSFER TO/FROM ACCT | $0.00 | $257.02 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/31/2011 | ABATEMENT CANCELLATION LEVY | $0.00 | ($257.02) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/31/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/31/2011 | TRANSFER TO/FROM ACCT | $0.00 | $119.25 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | ABATEMENT BILL | $257.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $119.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | ABATEMENT PAYMENT | $0.00 | ($257.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 10/28/2011 | TRANSFER TO/FROM ACCT | $0.00 | $257.01 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/31/2011 | ABATEMENT CANCELLATION LEVY | $0.00 | ($257.01) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/31/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/31/2011 | TRANSFER TO/FROM ACCT | $0.00 | $119.25 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ABATEMENT BILL | $246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ADMIN. FEE BILL | $24.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $154.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/24/2010 | LAND TAX CREDIT | $0.00 | ($164.72) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/7/2011 | TAXES PAYMENT | $0.00 | ($154.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 1/7/2011 | ABATEMENT PAYMENT | $0.00 | ($81.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 1/7/2011 | ADMIN. FEE PAYMENT | $0.00 | ($24.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | ABATEMENT BILL | $246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $117.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($117.26) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/24/2010 | LAND TAX CREDIT | $0.00 | ($246.13) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | ABATEMENT BILL | $240.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $102.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($102.71) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | ABATEMENT PAYMENT | $0.00 | ($240.68) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | ABATEMENT BILL | $240.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $102.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($102.72) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/29/2010 | ABATEMENT PAYMENT | $0.00 | ($240.67) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $234.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $23.27 | $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 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($155.54) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/18/2009 | ADMIN. FEE PAYMENT | $0.00 | ($23.27) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/18/2009 | ABATEMENT PAYMENT | $0.00 | ($78.78) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $234.31 | $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 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($234.31) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $231.13 | $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 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($231.13) | $0.00 | 0 | $0.00 |