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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 4/9/2012 | APPLICATION FEE | $842.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/9/2012 | APPLICATION FEE | $0.00 | $842.86 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/10/2012 | APPL. FEE PAYMENT | $0.00 | ($842.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $9,530.92 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($9,530.92) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $36,184.22 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $9,530.92 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/3/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | ($9,530.92) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $14,111.85 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($14,111.85) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $14,111.85 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/3/2009 | YE PNLTY INTEREST BILL | $0.00 | ($14,111.85) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $36,184.22 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $36,184.22 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2009 | CHARGE RESTORED FROM LIEN | $0.00 | $36,184.21 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2009 | ABATEMENT CANCL NON LEVY | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/7/2008 | TO TTL ACCT | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2008 | TO TTL ACCT | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/7/2008 | TO TTL ACCT | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/7/2008 | TO TTL ACCT | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($36,184.22) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | ABATEMENT BILL | $36,184.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($36,184.21) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $36,184.22 | $0.00 | $0.00 | 0 | $0.00 |