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 | ($55.45) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($55.45) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $59.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $179.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/29/2009 | TAXES PAYMENT | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($49.52) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($149.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 4/22/2010 | ABATEMENT PAYMENT | $0.00 | ($550.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 4/22/2010 | ADMIN. FEE PAYMENT | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $179.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/29/2009 | TAXES PAYMENT | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($600.23) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $584.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $162.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/29/2009 | TAXES PAYMENT | $0.00 | ($161.18) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/29/2009 | ABATEMENT PAYMENT | $0.00 | ($584.15) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $584.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $162.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/26/2009 | ABATEMENT PAYMENT | $0.00 | ($584.14) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $584.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $169.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $58.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($38.36) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/26/2009 | ADMIN. FEE INTEREST | $0.00 | ($20.76) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($169.12) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/26/2009 | ABATEMENT PAYMENT | $0.00 | ($545.79) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/26/2009 | ADMIN. FEE PAYMENT | $0.00 | ($58.41) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $584.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $169.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($584.14) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 1/26/2009 | TAXES PAYMENT | $0.00 | ($169.38) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $584.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $155.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/13/2008 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 2/13/2008 | ABATEMENT PAYMENT | $0.00 | ($584.15) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $584.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $155.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/13/2008 | ABATEMENT INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/13/2008 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/13/2008 | ABATEMENT PAYMENT | $0.00 | ($583.39) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/28/2007 | ABATEMENT PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $569.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $55.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $155.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/28/2007 | ABATEMENT PAYMENT | $0.00 | ($569.34) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/28/2007 | ADMIN. FEE PAYMENT | $0.00 | ($55.45) | $0.00 | 0 | $0.00 |