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 | $471.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $45.76 | $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 | ($471.33) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | ADMIN. FEE PAYMENT | $0.00 | ($45.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 3/3/2010 | TAXES PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | LUSO SETTLEMENT SERV. LLC |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $471.33 | $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 | ($471.33) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $443.83 | $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 | ($443.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($356.84) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $356.84 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $443.83 | $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 | ($443.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $443.83 | $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 | $44.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($443.83) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | ADMIN. FEE INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($337.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/18/2008 | ADMIN. FEE PAYMENT | $0.00 | ($44.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/31/2008 | MINIMUM BALANCE CANCEL | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $443.83 | $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 | ($443.83) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $443.83 | $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 | 5/13/2008 | ABATEMENT PAYMENT | $0.00 | ($443.83) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($357.34) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $357.34 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $443.84 | $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 | ($443.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $460.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $43.54 | $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 | ($460.71) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | ADMIN. FEE PAYMENT | $0.00 | ($43.54) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($41.97) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($41.97) | $0.00 | 0 | $0.00 |