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 | ($87.58) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($57.67) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $323.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $31.74 | $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 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($66.04) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($257.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($31.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $323.81 | $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 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($323.81) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $310.97 | $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 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $310.97 | $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 | 10/12/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $310.97 | $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 | $31.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/12/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($62.53) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($248.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $310.97 | $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 | 9/19/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 10/12/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $101.47 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/12/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.16 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $310.97 | $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 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $310.97 | $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 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/6/2008 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $310.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $29.91 | $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 | ($62.53) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | ADMIN. FEE PAYMENT | $0.00 | ($29.91) | $0.00 | 0 | $0.00 |