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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 2 | 5/1/2002 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | ABATMNT MID-CYCLE BILLING | $0.00 | $450.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | ABATMNT MID-CYCLE BILLING | $0.00 | $450.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADMIN. FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATMNT MID-CYCLE BILLING | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATEMENT ADMIN FEES | $0.00 | $18.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | ABATMNT MID-CYCLE BILLING | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | ADDED BILL | $201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/13/1996 | ADDED PAYMENT | $0.00 | ($201.62) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/13/1996 | ADDED INTEREST | $0.00 | ($8.07) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |