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 | ($119.25) | 0 | $0.00 | |
| 2011 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($160.34) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 2 | 5/2/2011 | ABATEMENT PAYMENT | $0.00 | ($96.68) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 2 | 10/31/2011 | ABATEMENT CANCELLATION LEVY | $0.00 | ($257.02) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/31/2011 | TRANSFER TO/FROM ACCT | $0.00 | $257.02 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $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 | ($119.25) | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($119.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 1 | 1/31/2011 | ABATEMENT PAYMENT | $0.00 | ($257.01) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 1 | 10/31/2011 | ABATEMENT CANCELLATION LEVY | $0.00 | ($257.01) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/31/2011 | TRANSFER TO/FROM ACCT | $0.00 | $257.01 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $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 | 11/28/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81.41) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2010 | TAXES PAYMENT | $0.00 | ($154.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 4 | 12/29/2010 | ADMIN. FEE PAYMENT | $0.00 | ($24.34) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 4/1/2010 | ABATEMENT PAYMENT | $0.00 | ($241.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($117.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 11/24/2010 | LAND TAX CREDIT | $0.00 | ($246.13) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/28/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.41 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $160.34 | $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 | 4/1/2010 | TAXES PAYMENT | $0.00 | ($102.71) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 2 | 4/1/2010 | ABATEMENT PAYMENT | $0.00 | ($240.68) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 4/1/2010 | ABATEMENT INTEREST | $0.00 | ($12.09) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 4/1/2010 | TAXES PAYMENT | $0.00 | ($102.72) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 4/1/2010 | ABATEMENT PAYMENT | $0.00 | ($240.67) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 4/1/2010 | ABATEMENT PAYMENT | $0.00 | ($234.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 4/1/2010 | ADMIN. FEE PAYMENT | $0.00 | ($23.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 1/11/2010 | ABATEMENT PAYMENT | $0.00 | ($234.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 |