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 | $532.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $52.19 | $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 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($532.48) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($52.19) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $532.47 | $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 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($56.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 6/9/2009 | PRINC PAY TO UNCOLLECTED INTER | $0.00 | $2.86 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/9/2009 | PRINC PAY TO UNCOLLECTED INTER | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/31/2009 | TAXES PAYMENT | $0.00 | ($54.68) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 3 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($532.47) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $511.35 | $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 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 5/7/2009 | ABATEMENT PAYMENT | $0.00 | ($509.81) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 6/9/2009 | TAXES INTEREST | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $511.35 | $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 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($511.35) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $511.35 | $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 | $51.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | ADMIN. FEE INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/3/2008 | ABATEMENT PAYMENT | $0.00 | ($511.35) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/3/2008 | ADMIN. FEE PAYMENT | $0.00 | ($51.14) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 12/5/2008 | ABATEMENT PAYMENT | $0.00 | ($51.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.79) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.14 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $511.35 | $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 | |
| 2008 | 3 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($511.35) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $511.35 | $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 | 3/5/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/5/2008 | ABATEMENT PAYMENT | $0.00 | ($418.62) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/4/2008 | TRANSFER TO/FROM ACCT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/15/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $93.37 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($93.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.65 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $511.36 | $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 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 4/4/2008 | TRANSFER TO/FROM ACCT | $0.00 | $93.38 | $0.00 | 0 | $0.00 |