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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | ABATEMENT BILL | $189.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/4/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($189.03) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ABATEMENT BILL | $189.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/4/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($189.02) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ABATEMENT BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADMIN. FEE BILL | $17.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/4/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($17.02) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/4/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | ABATEMENT BILL | $340.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($77.67) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($73.21) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($89.37) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/4/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($340.36) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/4/2012 | TRANSFER TO/FROM ACCT | $0.00 | $240.25 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | ($225.53) | 0 | $0.00 | |
| 2010 | 1 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($225.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $151.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $15.07 | $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 | ($151.71) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $151.71 | $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 | ($151.71) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $149.65 | $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 | ($149.65) | $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 | ($86.43) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $86.43 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $149.65 | $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 | ($149.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $149.65 | $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 | $14.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($149.65) | $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 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $149.65 | $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 | ($149.65) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $149.65 | $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 PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |