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 | $166.41 | $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 | 3/2/2011 | LAND TAX CREDIT | $0.00 | ($142.67) | $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 | 2 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | $23.74 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | ABATEMENT BILL | $166.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $119.25 | $0.00 | ($95.51) | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | ABATEMENT PAYMENT | $0.00 | ($166.41) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($119.25) | $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 | |
| 2011 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.74 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ABATEMENT BILL | $159.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | ADMIN. FEE BILL | $15.76 | $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 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($159.36) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($15.76) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($154.31) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | ABATEMENT BILL | $159.35 | $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 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($159.35) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($117.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | ABATEMENT BILL | $155.83 | $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 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($155.83) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($102.71) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | ABATEMENT BILL | $155.83 | $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 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($155.83) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($102.72) | $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 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($107.96) | $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 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($107.96) | $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 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($86.43) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($63.22) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($97.46) | $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 | 7/9/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($86.43) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/9/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($11.04) | $0.00 | 0 | $0.00 |