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 | $4,762.60 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/9/2002 | TAX CANCELLATION | $0.00 | ($4,762.60) | $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 | $4,762.60 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/9/2002 | TAX CANCELLATION | $0.00 | ($4,762.60) | $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 | $952.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATMNT MID-CYCLE BILLING | $0.00 | $4,762.60 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATEMENT ADMIN FEES | $0.00 | $476.26 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/9/2002 | TAX CANCELLATION | $0.00 | ($4,762.60) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATEMENT ADMIN FEES | $0.00 | $476.26 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/31/2001 | ADMIN. FEE PAYMENT | $0.00 | ($476.26) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 3/12/2004 | ADMIN. FEE PAYMENT | $0.00 | ($476.26) | $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 | $4,762.60 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/9/2002 | TAX CANCELLATION | $0.00 | ($4,762.60) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | ABATEMENT BILL | $4,762.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | ABATEMENT PAYMENT | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | ABATEMENT PAYMENT | $0.00 | ($4,753.97) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | ABATEMENT PAYMENT | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TAX CANCELLATION | $0.00 | $8.63 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | ABATEMENT BILL | $4,762.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/20/2001 | ABATEMENT PAYMENT | $0.00 | ($4,762.60) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | ABATEMENT BILL | $5,000.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/5/2001 | ABATEMENT PAYMENT | $0.00 | ($4,884.91) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/5/2001 | ABATEMENT INTEREST | $0.00 | ($107.19) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/9/2000 | TRANSFER FROM UNAPPLIED | $0.00 | ($115.82) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | ABATEMENT BILL | $5,000.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/29/2000 | ABATEMENT PAYMENT | $0.00 | ($5,000.73) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATEMENT BILL | $4,762.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/6/2000 | ABATEMENT PAYMENT | $0.00 | ($4,490.45) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/6/2000 | ABATEMENT INTEREST | $0.00 | ($424.35) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/9/2000 | ABATEMENT PAYMENT | $0.00 | ($272.15) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/9/2000 | ABATEMENT INTEREST | $0.00 | ($37.05) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/9/2000 | ABATEMENT PAYMENT | $0.00 | ($115.82) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/9/2000 | TRANSFER FROM UNAPPLIED | $0.00 | $115.82 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATEMENT BILL | $4,762.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/6/2000 | ABATEMENT PAYMENT | $0.00 | ($4,762.60) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 11/6/2000 | ABATEMENT INTEREST | $0.00 | ($566.92) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ABATEMENT BILL | $5,000.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADMIN. FEE BILL | $252.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/9/1999 | ABATEMENT PAYMENT | $0.00 | ($5,000.73) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/6/2000 | ADMIN. FEE PAYMENT | $0.00 | ($252.35) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/6/2000 | ADMIN. FEE INTEREST | $0.00 | ($17.27) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | ABATEMENT BILL | $5,000.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/21/1999 | ABATEMENT PAYMENT | $0.00 | ($5,000.73) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/26/1997 | TAX CANCELLATION | $0.00 | ($702.64) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/1/1997 | TAX CANCELLATION | $0.00 | $702.64 | $0.00 | 0 | $0.00 |