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 | $688.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $66.81 | $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 | LAND TAX CREDIT | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | ADMIN. FEE INTEREST | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($357.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/25/2009 | ADMIN. FEE INTEREST | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($357.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/29/2009 | ADMIN. FEE PAYMENT | $0.00 | ($66.81) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | ABATEMENT PAYMENT | $0.00 | ($76.91) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $356.03 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $688.20 | $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 | 8/28/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($688.20) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $648.06 | $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 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($324.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/12/2009 | ABATEMENT PAYMENT | $0.00 | ($648.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $648.06 | $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 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($324.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/11/2009 | ABATEMENT PAYMENT | $0.00 | ($648.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $648.06 | $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 | $64.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($596.94) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/21/2008 | ADMIN. FEE PAYMENT | $0.00 | ($64.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/24/2008 | ABATEMENT PAYMENT | $0.00 | ($51.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $648.06 | $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 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($648.06) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $648.06 | $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 | 5/12/2008 | ABATEMENT PAYMENT | $0.00 | ($648.06) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $648.06 | $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 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/22/2008 | ABATEMENT PAYMENT | $0.00 | ($648.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $672.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $63.57 | $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 | ($572.30) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/16/2007 | ADMIN. FEE PAYMENT | $0.00 | ($63.57) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | ABATEMENT PAYMENT | $0.00 | ($100.40) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $672.70 | $0.00 | $0.00 | 0 | $0.00 |