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 | $469.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $45.59 | $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 | ($469.64) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($45.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $469.63 | $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 | 8/26/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($469.63) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $442.24 | $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 | 5/6/2009 | ABATEMENT INTEREST | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($270.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/27/2009 | ABATEMENT INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | TAXES PAYMENT | $0.00 | ($53.95) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | ABATEMENT PAYMENT | $0.00 | ($442.24) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($360.23) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $360.23 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $442.23 | $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 | 2/20/2009 | ABATEMENT INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($279.17) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($45.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 5/27/2009 | ABATEMENT PAYMENT | $0.00 | ($442.23) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $442.24 | $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 | $44.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($442.24) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | ADMIN. FEE INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($337.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 2/20/2009 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/20/2009 | ADMIN. FEE PAYMENT | $0.00 | ($44.22) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $442.23 | $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 | 7/10/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | FIRST ALLIANCE TITLE LLC |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($27.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($442.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $442.24 | $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 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($37.38) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT PAYMENT | $0.00 | ($442.24) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($360.53) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $360.53 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/10/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($273.87) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $442.24 | $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 | 2/25/2004 | ABATEMENT FR U/A | $0.00 | ($106.73) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/6/2005 | ABATEMENT FR U/A | $0.00 | ($282.50) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 9/15/2005 | ABATEMENT FR U/A | $0.00 | ($53.01) | $0.00 | 0 | $0.00 |