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 | $531.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $51.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $359.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($531.29) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($51.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/30/2009 | ADMIN. FEE PAYMENT | $0.00 | ($51.58) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.58 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $531.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $359.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/12/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($531.29) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $500.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $324.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/15/2009 | ABATEMENT INTEREST | $0.00 | ($11.01) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 2 | 5/15/2009 | ABATEMENT PAYMENT | $0.00 | ($500.30) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 2 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($324.87) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($236.92) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $236.92 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $500.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $324.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($825.17) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 5/15/2009 | ABATEMENT PAYMENT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 1 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $324.87 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $175.42 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $500.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $338.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $50.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($500.30) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | ADMIN. FEE PAYMENT | $0.00 | ($50.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $500.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $338.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $500.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 2 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($500.30) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($244.41) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $244.41 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $500.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LANDAMERICA CORP |
| 2008 | 1 | 2/14/2008 | ABATEMENT PAYMENT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $519.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $49.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($519.32) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/12/2007 | ADMIN. FEE PAYMENT | $0.00 | ($49.08) | $0.00 | 0 | $0.00 |