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 | 3 | 8/1/2012 | TAXES BILL | $0.00 | $0.00 | ($73.21) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($73.21) | $0.00 | 0 | $0.00 | |
| 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 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | |
| 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 | 8/20/2009 | TAXES INTEREST | $0.00 | ($53.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 9/10/2009 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2009 | 3 | 9/10/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2009 | 3 | 9/10/2009 | ABATEMENT PAYMENT | $0.00 | ($1,177.81) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 2009 | 3 | 1/22/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $274.74 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 3/12/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.55 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 1/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $492.81 | $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 | 8/20/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 8/20/2009 | ABATEMENT PAYMENT | $0.00 | ($135.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 9/10/2009 | ABATEMENT PAYMENT | $0.00 | ($13.72) | $0.00 | 0 | $0.00 | OCWEN LOAN SERV |
| 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 | 8/20/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 8/20/2009 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 8/20/2009 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 8/20/2009 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 8/20/2009 | 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 | 8/20/2009 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/20/2009 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 7/18/2008 | ABATEMENT INTEREST | $0.00 | ($26.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 7/18/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 7/18/2008 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $149.65 | $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 | 7/18/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 7/18/2008 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $142.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $14.02 | $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 | 7/18/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 7/18/2008 | ADMIN. FEE PAYMENT | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | HOME OWNER |