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 | $494.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $48.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $179.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($179.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($155.74) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/28/2009 | ABATEMENT PAYMENT | $0.00 | ($338.28) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 12/28/2009 | ADMIN. FEE PAYMENT | $0.00 | ($48.74) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $494.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $179.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($494.01) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $480.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $162.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/8/2009 | ABATEMENT PAYMENT | $0.00 | ($480.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $480.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $162.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | ABATEMENT PAYMENT | $0.00 | ($480.77) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $480.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $169.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $48.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($141.73) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($169.12) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($339.05) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($48.08) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $480.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $169.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/17/2008 | TAXES PAYMENT | $0.00 | ($169.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($480.77) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $480.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $155.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | ABATEMENT PAYMENT | $0.00 | ($480.78) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $480.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $155.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | ABATEMENT PAYMENT | $0.00 | ($480.78) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $468.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $45.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $155.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($153.91) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | ADMIN. FEE PAYMENT | $0.00 | ($45.64) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | ABATEMENT PAYMENT | $0.00 | ($314.68) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $468.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $155.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($468.59) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $444.22 | $0.00 | $0.00 | 0 | $0.00 |