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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 3 | 6/15/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.92 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/15/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/15/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | ($190.00) | 0 | $0.00 | |
| 2010 | 1 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($190.00) | $0.00 | 0 | $0.00 | INDUSTRY CONSULTING |
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $262.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $26.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($126.88) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($136.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($26.12) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 1/8/2010 | ADMIN. FEE PAYMENT | $0.00 | ($26.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.12 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $262.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $107.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($262.97) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($259.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $97.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | ABATEMENT PAYMENT | $0.00 | ($259.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $101.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $25.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($114.10) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($145.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($25.94) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($259.40) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | ABATEMENT PAYMENT | $0.00 | ($259.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $259.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $93.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/6/2008 | ABATEMENT PAYMENT | $0.00 | ($259.40) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $246.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $24.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/20/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($249.70) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/20/2008 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $249.70 | $0.00 | 0 | $0.00 |