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 | $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 | 11/19/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($165.21) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/4/2009 | ADMIN. FEE PAYMENT | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 8/19/2009 | 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 | ($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 | 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 | ($158.66) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($59.44) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/23/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $59.44 | $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 | 1/30/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2009 | 1 | 1/30/2009 | ABATEMENT PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 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 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/21/2008 | ADMIN. FEE PAYMENT | $0.00 | ($15.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | |
| 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 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($158.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($56.19) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/23/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $56.19 | $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 | 2/7/2008 | ABATEMENT PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $158.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $15.26 | $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 | ($158.66) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/12/2007 | ADMIN. FEE PAYMENT | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $158.65 | $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 | ($158.65) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 |