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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | ABATEMENT BILL | $323.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $31.74 | $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 | 12/3/2010 | SEWER BILL | $733.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | WATER BILL | $574.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/22/2010 | TAXES PAYMENT | $0.00 | ($107.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 9/22/2010 | ABATEMENT PAYMENT | $0.00 | ($306.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 10/4/2010 | ABATEMENT PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 10/4/2010 | ADMIN. FEE PAYMENT | $0.00 | ($31.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/6/2010 | SEWER PAYMENT | $0.00 | ($733.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/6/2010 | WATER PAYMENT | $0.00 | ($574.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $323.81 | $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 | 10/29/2009 | TAXES INTEREST | $0.00 | ($114.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 4/12/2010 | TAXES PAYMENT | $0.00 | ($18.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/22/2010 | TAXES PAYMENT | $0.00 | ($89.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 9/22/2010 | ABATEMENT PAYMENT | $0.00 | ($323.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $310.97 | $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 | 4/12/2010 | TAXES PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/12/2010 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $310.97 | $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 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 10/29/2009 | ABATEMENT PAYMENT | $0.00 | ($302.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 4/12/2010 | ABATEMENT PAYMENT | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $310.97 | $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 | $31.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 10/29/2009 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 10/29/2009 | ADMIN. FEE PAYMENT | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $310.97 | $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 | 10/20/2008 | TAXES INTEREST | $0.00 | ($11.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 10/29/2009 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $310.97 | $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 | 5/5/2008 | ABATEMENT INTEREST | $0.00 | ($26.46) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | ABATEMENT PAYMENT | $0.00 | ($37.53) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/20/2008 | ABATEMENT PAYMENT | $0.00 | ($273.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $310.97 | $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 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/5/2008 | ABATEMENT PAYMENT | $0.00 | ($310.97) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $310.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $29.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $93.37 | $0.00 | $0.00 | 0 | $0.00 |