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 | $677.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $66.87 | $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 | |
| 2009 | 4 | 12/10/2009 | ABATEMENT PAYMENT | $0.00 | ($677.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/10/2009 | ADMIN. FEE PAYMENT | $0.00 | ($66.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $677.78 | $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 | 8/27/2009 | TAXES PAYMENT | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($649.75) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/10/2009 | ABATEMENT PAYMENT | $0.00 | ($28.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $659.63 | $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 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/7/2009 | ABATEMENT PAYMENT | $0.00 | ($659.63) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $659.62 | $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 | 1/30/2009 | TAXES PAYMENT | $0.00 | ($162.44) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | ABATEMENT PAYMENT | $0.00 | ($659.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $659.63 | $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 | $65.96 | $0.00 | $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 | ($659.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 12/2/2008 | ADMIN. FEE PAYMENT | $0.00 | ($65.96) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $659.62 | $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 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($169.38) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($622.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/2/2008 | ABATEMENT PAYMENT | $0.00 | ($37.12) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $659.63 | $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 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | ABATEMENT PAYMENT | $0.00 | ($659.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $659.62 | $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 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/6/2008 | ABATEMENT PAYMENT | $0.00 | ($659.62) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $642.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $62.62 | $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 | 10/31/2007 | ABATEMENT PAYMENT | $0.00 | ($642.91) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($155.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/20/2007 | ADMIN. FEE PAYMENT | $0.00 | ($62.62) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | ABATEMENT BILL | $642.90 | $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 | ($622.50) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/30/2007 | ABATEMENT PAYMENT | $0.00 | ($20.40) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $609.47 | $0.00 | $0.00 | 0 | $0.00 |