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 | $626.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $60.79 | $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 | ($626.17) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/12/2010 | ADMIN. FEE INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 1/12/2010 | TAXES PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 1/12/2010 | ADMIN. FEE PAYMENT | $0.00 | ($52.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 3/5/2010 | ADMIN. FEE PAYMENT | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $626.16 | $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 | ($351.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($626.16) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 1/12/2010 | TAXES PAYMENT | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $589.64 | $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 | 1/23/2009 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($324.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/7/2009 | ABATEMENT PAYMENT | $0.00 | ($484.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($47.17) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/10/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($65.73) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.03 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $589.63 | $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 | 1/23/2009 | TAXES PAYMENT | $0.00 | ($324.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 1/23/2009 | ABATEMENT PAYMENT | $0.00 | ($589.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $589.64 | $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 | $58.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/30/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($589.64) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | ADMIN. FEE PAYMENT | $0.00 | ($58.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $589.63 | $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 | 9/23/2008 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($589.63) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $589.64 | $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 | 4/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($589.64) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/3/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($65.73) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/10/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $65.73 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $589.63 | $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 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($589.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 4/3/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $589.63 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/3/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($589.63) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $612.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $57.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 |