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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 | 2 | 5/1/2001 | ABATEMENT BILL | $970.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($1,586.10) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/21/2001 | TAXES PAYMENT | $0.00 | ($1,586.10) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/23/2001 | ABATEMENT PAYMENT | $0.00 | ($970.23) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/21/2001 | TRANSFER TO UNAPPLIED | $0.00 | $1,586.10 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | ABATEMENT BILL | $970.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/7/2002 | FIRST HALF BILLED ADJ | $0.00 | ($1,586.10) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($970.23) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($28.62) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/21/2001 | TAXES PAYMENT | $0.00 | ($1,586.10) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/21/2001 | TAXES INTEREST | $0.00 | ($36.56) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 5/21/2001 | TAXES INT ADJ | $0.00 | $1,622.66 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | ABATEMENT BILL | $1,018.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,608.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/29/2000 | TAXES PAYMENT | $0.00 | ($1,608.41) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($1,018.74) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($76.91) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | ABATEMENT BILL | $1,018.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,608.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($1,018.74) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($123.78) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($1,608.41) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 5/3/2001 | TAXES INTEREST | $0.00 | ($195.42) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATEMENT BILL | $970.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,563.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($970.23) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($162.51) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($1,563.79) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/3/2001 | TAXES INTEREST | $0.00 | ($261.93) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | UNAPPLIED TO UNAPPLIED | $0.00 | $343.42 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/25/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($343.42) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATEMENT BILL | $970.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,563.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($970.23) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($206.17) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($1,563.79) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 5/3/2001 | TAXES INTEREST | $0.00 | ($332.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ABATEMENT BILL | $1,018.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,579.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TO TTL ACCT | $0.00 | ($1,579.72) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($1,018.74) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($193.68) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | ABATEMENT BILL | $1,018.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,579.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TO TTL ACCT | $0.00 | ($1,579.73) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/3/2001 | ABATEMENT PAYMENT | $0.00 | ($1,018.74) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 5/3/2001 | ABATEMENT INTEREST | $0.00 | ($136.49) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,547.85 | $0.00 | $0.00 | 0 | $0.00 |