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 | $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 | 12/29/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.20) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/29/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33.76) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/29/2009 | 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 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/20/2009 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($86.43) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/29/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $48.83 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/29/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.60 | $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 | 3/10/2009 | ABATEMENT INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 3/10/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 3/10/2009 | 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | ADMIN. FEE INTEREST | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/21/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | |
| 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 | 9/10/2008 | TAXES INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($100.34) | $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 | 9/10/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/18/2008 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($74.20) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/29/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $74.20 | $0.00 | 0 | $0.00 | |
| 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 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | ABATEMENT PAYMENT | $0.00 | ($149.65) | $0.00 | 0 | $0.00 | |
| 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 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($142.07) | $0.00 | 0 | $0.00 |