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 | $282.31 | $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 | 11/19/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($107.54) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/1/2010 | ABATEMENT PAYMENT | $0.00 | ($174.77) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $282.31 | $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 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($282.31) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $271.12 | $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 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($271.12) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $271.11 | $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 | 1/27/2009 | ABATEMENT PAYMENT | $0.00 | ($271.11) | $0.00 | 0 | $0.00 | CENTRAL MORTGAGE CO |
| 2009 | 1 | 1/28/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $271.12 | $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 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 4 | 12/10/2008 | ABATEMENT PAYMENT | $0.00 | ($271.12) | $0.00 | 0 | $0.00 | CENTRAL MORTGAGE CO |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $271.11 | $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 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 3 | 12/10/2008 | ABATEMENT PAYMENT | $0.00 | ($271.11) | $0.00 | 0 | $0.00 | CENTRAL MORTGAGE CO |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $271.12 | $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 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 2 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($271.12) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $271.11 | $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 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 1 | 2/14/2008 | ABATEMENT INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/14/2008 | ABATEMENT PAYMENT | $0.00 | ($268.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/10/2008 | ABATEMENT INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | CENTRAL MORTGAGE CO |
| 2008 | 1 | 12/10/2008 | ABATEMENT PAYMENT | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | CENTRAL MORTGAGE CO |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $271.12 | $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 | 12/10/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($102.39) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/16/2007 | ABATEMENT PAYMENT | $0.00 | ($168.73) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $271.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($271.11) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/12/2007 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $250.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | ABATEMENT PAYMENT | $0.00 | ($250.50) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $250.50 | $0.00 | $0.00 | 0 | $0.00 |