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 | ($12.64) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($12.64) | $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 | 12/21/2009 | ADMIN. FEE INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | ADMIN. FEE PAYMENT | $0.00 | ($15.06) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
| 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 | 8/12/2009 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/12/2009 | TAXES PAYMENT | $0.00 | ($102.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 10/8/2009 | TAXES INTEREST | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 10/19/2009 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/19/2009 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
| 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 | 7/6/2009 | ABATEMENT INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 7/6/2009 | TAXES PAYMENT | $0.00 | ($95.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 8/12/2009 | TAXES PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 10/8/2009 | ABATEMENT PAYMENT | $0.00 | ($154.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/19/2009 | ABATEMENT PAYMENT | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | |
| 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 | 3/23/2009 | ABATEMENT PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/22/2009 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/22/2009 | TAXES PAYMENT | $0.00 | ($96.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 7/6/2009 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/19/2008 | ADMIN. FEE INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/19/2008 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/29/2008 | ADMIN. FEE PAYMENT | $0.00 | ($15.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
| 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/19/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 3/14/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/14/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | |
| 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 | 3/14/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 |