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 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/13/2009 | LAND TAX CREDIT | $0.00 | ($531.29) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | ADMIN. FEE PAYMENT | $0.00 | ($51.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | 5/20/2009 | ABATEMENT PAYMENT | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 11/20/2009 | ABATEMENT PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 3 | 12/1/2009 | TRANSFER ABATEMENT TO TAX | $0.00 | $359.87 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/13/2009 | LAND TAX CREDIT | $0.00 | ($531.29) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 1/22/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2.76 | $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 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($324.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/19/2009 | ABATEMENT INTEREST | $0.00 | ($41.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/19/2009 | ABATEMENT PAYMENT | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/20/2009 | ABATEMENT PAYMENT | $0.00 | ($497.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 12/13/2009 | LAND TAX CREDIT | $0.00 | ($236.92) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/22/2010 | 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 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($324.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 5/19/2009 | ABATEMENT PAYMENT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($500.30) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($50.03) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 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 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 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 | 6/10/2008 | ABATEMENT PAYMENT | $0.00 | ($500.30) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/10/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/10/2008 | TAXES INTEREST | $0.00 | ($42.87) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($244.41) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 1/22/2010 | 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 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX |
| 2008 | 1 | 6/10/2008 | ABATEMENT PAYMENT | $0.00 | ($500.29) | $0.00 | 0 | $0.00 | |
| 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 |