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 | $297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $29.53 | $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 | 10/22/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/30/2009 | ABATEMENT PAYMENT | $0.00 | ($204.83) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 12/30/2009 | ADMIN. FEE PAYMENT | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $297.34 | $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 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($297.34) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $293.31 | $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 | 5/7/2009 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $293.30 | $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 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($390.77) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 7/17/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.96 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.96 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.38 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $293.31 | $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 | $29.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/21/2008 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($80.20) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/3/2008 | ABATEMENT PAYMENT | $0.00 | ($213.11) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/3/2008 | ADMIN. FEE PAYMENT | $0.00 | ($29.33) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | $0.40 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $293.30 | $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 | 9/18/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $293.31 | $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 | ABATEMENT PAYMENT | $0.00 | ($293.31) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $293.30 | $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 | 1/29/2008 | ABATEMENT PAYMENT | $0.00 | ($293.30) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $278.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $27.47 | $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 | 10/21/2008 | ADMIN. FEE INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 10/21/2008 | ADMIN. FEE PAYMENT | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($95.07) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 |