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 | $577.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADMIN. FEE BILL | $56.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $359.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($359.87) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($577.78) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/23/2009 | ADMIN. FEE PAYMENT | $0.00 | ($56.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/30/2009 | ADMIN. FEE PAYMENT | $0.00 | ($56.09) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2009 | 4 | 12/23/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.09 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | ABATEMENT BILL | $577.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $359.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/12/2009 | TAXES PAYMENT | $0.00 | ($359.88) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 3 | 11/20/2009 | LAND TAX CREDIT | $0.00 | ($577.77) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $324.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | ABATEMENT PAYMENT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($324.87) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($143.95) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $143.95 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $324.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | ABATEMENT PAYMENT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($868.95) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2009 | 1 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $544.07 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $338.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/4/2008 | ADMIN. FEE BILL | $54.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($338.25) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 4 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/26/2008 | ADMIN. FEE PAYMENT | $0.00 | ($54.41) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $338.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/18/2008 | TAXES PAYMENT | $0.00 | ($338.75) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 3 | 11/5/2008 | LAND TAX CREDIT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | ABATEMENT PAYMENT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/27/2009 | LAND TAX CREDIT | $0.00 | ($156.86) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/22/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $156.86 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $544.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 2/22/2008 | ABATEMENT PAYMENT | $0.00 | ($544.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | ABATEMENT BILL | $564.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADMIN. FEE BILL | $53.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/18/2007 | LAND TAX CREDIT-ABATED | $0.00 | ($564.76) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | ADMIN. FEE PAYMENT | $0.00 | ($53.37) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/19/2007 | ADMIN. FEE PAYMENT | $0.00 | ($53.37) | $0.00 | 0 | $0.00 |