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 | $690.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $68.17 | $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 | 11/20/2009 | ABATEMENT PAYMENT | $0.00 | ($138.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | $138.75 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | ($97.57) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/23/2009 | ABATEMENT PAYMENT | $0.00 | ($552.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($56.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 2/9/2010 | ABATEMENT PAYMENT | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 2/9/2010 | ADMIN. FEE PAYMENT | $0.00 | ($68.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 4 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($81.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $690.93 | $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 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($179.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($649.75) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | ABATEMENT PAYMENT | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | $41.18 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $672.42 | $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 | 5/6/2009 | ABATEMENT PAYMENT | $0.00 | ($672.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $672.41 | $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 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($672.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $672.42 | $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 | $67.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($169.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 12/5/2008 | ADMIN. FEE INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/5/2008 | ABATEMENT PAYMENT | $0.00 | ($616.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/31/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49.91) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/28/2009 | ADMIN. FEE INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 5/28/2009 | ABATEMENT PAYMENT | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 5/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($67.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $672.41 | $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 | 9/17/2008 | TAXES PAYMENT | $0.00 | ($169.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($622.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/5/2008 | ABATEMENT PAYMENT | $0.00 | ($49.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/5/2008 | ABATEMENT PAYMENT | $0.00 | ($49.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/31/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $49.91 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $672.42 | $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 | 5/21/2008 | ABATEMENT PAYMENT | $0.00 | ($672.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $672.42 | $0.00 | $0.00 | 0 | $0.00 |