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 | ($2,192.34) | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | ABATMNT MID-CYCLE BILLING | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/29/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($267.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/29/1999 | TRANSFER TO UNAPPLIED | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/29/1999 | UNAPPLIED TO UNAPPLIED | $0.00 | $802.29 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,096.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2002 | 2 | 2/9/2023 | ABATEMENT PAYMENT | $0.00 | ($1,095.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 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 | $535.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $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 | ABATMNT MID-CYCLE BILLING | $0.00 | $1,070.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($1,070.00) | $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 | $1,070.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($1,070.00) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ABATMNT MID-CYCLE BILLING | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/29/1999 | ABATEMENT PAYMENT | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/29/1999 | TRANSFER TO UNAPPLIED | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | ABATMNT MID-CYCLE BILLING | $0.00 | $535.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/29/1999 | ABATEMENT PAYMENT | $0.00 | ($267.29) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 11/29/1999 | TRANSFER TO UNAPPLIED | $0.00 | $267.29 | $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 | $151.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/16/1997 | TAX SALE 1996 | $0.00 | ($151.27) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($112.03) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($112.04) | $0.00 | 0 | $0.00 |