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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 3 | 9/2/2021 | APPLICATION FEE | $1,985.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | APPLICATION FEE | $0.00 | $1,985.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | APPL. FEE PAYMENT | $0.00 | ($1,985.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/30/2020 | ABATEMENT PAYMENT | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | ABATEMENT BILL | $8,418.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/30/2020 | ABATEMENT PAYMENT | $0.00 | ($8,418.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/19/2019 | ABATEMENT INTEREST | $0.00 | ($1,918.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/19/2019 | ABATEMENT PAYMENT | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/19/2019 | ABATEMENT PAYMENT | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/19/2019 | ABATEMENT PAYMENT | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | ABATEMENT BILL | $8,418.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,482.32) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/19/2019 | ABATEMENT PAYMENT | $0.00 | ($1,936.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,662.37) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,756.56) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $8,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,418.93) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $8,418.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,842.41) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,576.51) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $18,458.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | ABATEMENT PAYMENT | $0.00 | ($18,458.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $18,458.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | ABATEMENT PAYMENT | $0.00 | ($18,458.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $18,657.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | ABATEMENT PAYMENT | $0.00 | ($17,860.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 12/12/2016 | TAX SALE NOTICE MAILING FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | ABATEMENT PAYMENT | $0.00 | ($797.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | ABATEMENT INTEREST | $0.00 | ($8.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 9/25/2017 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($18,657.81) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,756.56 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,418.93 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,482.32 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | ABATEMENT BILL | $18,657.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/10/2016 | ABATEMENT PAYMENT | $0.00 | ($18,657.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 9/25/2017 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($18,657.81) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,576.51 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,418.93 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/23/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,662.37 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ABATEMENT BILL | $18,259.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/12/2016 | ABATEMENT PAYMENT | $0.00 | ($18,259.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 9/25/2017 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($2,842.41) | $0.00 | 0 | $0.00 |