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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/7/2020 | ABATEMENT PAYMENT | $0.00 | ($306,362.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 4/29/2020 | ABATEMENT PAYMENT | $0.00 | ($316,620.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/22/2020 | TRANSFER TO/FROM ACCT | $0.00 | $622,982.84 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ABATEMENT CITY BILL | $15,882.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/17/2019 | ABATEMENT CITY BILL | $0.00 | $15,882.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/9/2019 | ABATEMENT CITY BILL | $0.00 | ($15,882.00) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ABATEMENT TRUSTEE BILL | $301,767.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/17/2019 | ABATEMENT TRUSTEE BILL | $0.00 | $301,767.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/9/2019 | ABATEMENT TRUSTEE BILL | $0.00 | ($301,767.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/7/2020 | TAXES INTEREST | $0.00 | ($483.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 4/29/2020 | TAXES INTEREST | $0.00 | ($26.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 6/22/2020 | INTEREST TO/FR ACCT | $0.00 | $483.59 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/22/2020 | INTEREST TO/FR ACCT | $0.00 | $26.52 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ABATEMENT TRUSTEE BILL | $301,767.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/17/2019 | ABATEMENT TRUSTEE BILL | $0.00 | $301,767.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/9/2019 | ABATEMENT TRUSTEE BILL | $0.00 | ($301,767.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ABATEMENT CITY BILL | $15,882.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/17/2019 | ABATEMENT CITY BILL | $0.00 | $15,882.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/9/2019 | ABATEMENT CITY BILL | $0.00 | ($15,882.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | YE PNLTY PRINCIPAL BILL | $0.00 | $611.56 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 4/7/2020 | PENALTY BILL PAYMENT | $0.00 | ($611.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 4/7/2020 | PENALTY BILL PAYMENT | $0.00 | ($1,002.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 4/29/2020 | PENALTY BILL PAYMENT | $0.00 | ($1,002.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 6/23/2020 | TAX CANCL NON LEVY | $0.00 | ($611.56) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 6/22/2020 | TRANSFER TO/FROM ACCT | $0.00 | $2,617.14 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | ABATEMENT TRUSTEE BILL | $301,767.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/17/2019 | ABATEMENT TRUSTEE BILL | $0.00 | $301,767.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | ABATEMENT TRUSTEE BILL | $0.00 | ($301,767.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | YE PNLTY INTEREST BILL | $0.00 | $1,002.79 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 6/23/2020 | TAX CANCL NON LEVY | $0.00 | ($1,002.79) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | ABATEMENT CITY BILL | $15,882.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/17/2019 | ABATEMENT CITY BILL | $0.00 | $15,882.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | ABATEMENT CITY BILL | $0.00 | ($15,882.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | ABATEMENT CITY BILL | $15,883.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/19/2019 | ABATEMENT CITY BILL | $0.00 | $15,883.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/19/2019 | ABATEMENT PAYMENT | $0.00 | ($15,883.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 12/9/2019 | ABATEMENT CITY BILL | $0.00 | ($15,883.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | $15,883.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | ABATEMENT TRUSTEE BILL | $301,767.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/19/2019 | ABATEMENT TRUSTEE BILL | $0.00 | $301,767.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/19/2019 | ABATEMENT PAYMENT | $0.00 | ($301,767.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 12/9/2019 | ABATEMENT TRUSTEE BILL | $0.00 | ($301,767.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | $301,767.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $10,945.13 | $0.00 | $0.00 | 0 | $0.00 |