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 | $759.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $74.91 | $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 | 12/30/2009 | ADMIN. FEE INTEREST | $0.00 | ($22.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/30/2009 | TAXES PAYMENT | $0.00 | ($179.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/30/2009 | ABATEMENT PAYMENT | $0.00 | ($759.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/30/2009 | ADMIN. FEE PAYMENT | $0.00 | ($74.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $759.30 | $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 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($649.75) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/30/2009 | TAXES PAYMENT | $0.00 | ($173.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 12/30/2009 | ABATEMENT PAYMENT | $0.00 | ($109.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $738.96 | $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 | 5/19/2009 | ABATEMENT INTEREST | $0.00 | ($23.78) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2009 | 2 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2009 | 2 | 5/19/2009 | ABATEMENT PAYMENT | $0.00 | ($738.96) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $738.95 | $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 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2009 | 1 | 5/19/2009 | ABATEMENT PAYMENT | $0.00 | ($738.95) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $738.96 | $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 | $73.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($169.12) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 4 | 11/6/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($61.54) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/6/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($633.55) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/19/2009 | ABATEMENT PAYMENT | $0.00 | ($43.87) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2008 | 4 | 5/19/2009 | ADMIN. FEE PAYMENT | $0.00 | ($73.90) | $0.00 | 0 | $0.00 | ATS TITLE AGENCY INC |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $738.95 | $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 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($169.38) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 3 | 10/6/2008 | ABATEMENT PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | LITTON LOAN SERVICE |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($622.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/6/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $633.55 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $738.96 | $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 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 2 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($738.96) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $738.96 | $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 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 1 | 2/14/2008 | ABATEMENT PAYMENT | $0.00 | ($738.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $720.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $70.15 | $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 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | ADMIN. FEE PAYMENT | $0.00 | ($70.15) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/21/2007 | ABATEMENT PAYMENT | $0.00 | ($720.23) | $0.00 | 0 | $0.00 |