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 | ($241.56) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($53.36) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($136.38) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($51.82) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $165.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $16.19 | $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 | ($165.21) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 2/16/2010 | ADMIN. FEE PAYMENT | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $165.20 | $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 | 8/21/2009 | TAXES INTEREST | $0.00 | ($52.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 10/15/2009 | TAXES INTEREST | $0.00 | ($49.05) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 3 | 10/15/2009 | TAXES PAYMENT | $0.00 | ($54.91) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($53.05) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($165.20) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $158.66 | $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 | 10/15/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 2 | 10/15/2009 | ABATEMENT PAYMENT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $158.65 | $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 | 10/15/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2009 | 1 | 10/15/2009 | ABATEMENT PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $158.66 | $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 | $15.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($316.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $214.87 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/15/2009 | ABATEMENT PAYMENT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2008 | 4 | 10/15/2009 | ADMIN. FEE PAYMENT | $0.00 | ($15.87) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $158.65 | $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 | 9/25/2008 | TAXES INTEREST | $0.00 | ($14.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/15/2009 | ABATEMENT PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $158.66 | $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 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.22 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($112.44) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/21/2009 | ABATEMENT PAYMENT | $0.00 | ($55.30) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 10/15/2009 | ABATEMENT PAYMENT | $0.00 | ($47.14) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $158.65 | $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 | 2/26/2008 | ABATEMENT INTEREST | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/28/2008 | ABATEMENT INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |