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 | $404.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($404.00) | $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 | $404.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($404.00) | $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 | ABATMNT MID-CYCLE BILLING | $0.00 | $808.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($808.00) | $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 | $808.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/8/2002 | TAX CANCELLATION | $0.00 | ($808.00) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | $404.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/20/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | ($404.00) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | $404.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 9/20/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | ($404.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | ADMIN. FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | DEL. ABATEMENT CHARGE | $0.00 | $808.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/20/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | ($404.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/20/2000 | ABATMNT MID-CYCLE BILLING | $0.00 | ($404.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/3/2000 | ADMIN. FEE PAYMENT | $0.00 | ($808.00) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/3/2000 | ADMIN. FEE INTEREST | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/3/2000 | ADMIN. FEE INT ADJ | $0.00 | $824.18 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/3/2000 | TRANSFER TO UNAPPLIED | $0.00 | ($824.18) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 4/3/2000 | TRANSFER TO ANOTHER ACCT | $0.00 | $824.18 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | ADMIN. FEE BILL | $134.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/3/2000 | ADMIN. FEE PAYMENT | $0.00 | ($134.67) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 4/3/2000 | ADMIN. FEE INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES PAYMENT | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | $172.88 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TRANSFER FROM UNAPPLIED | $0.00 | $172.88 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/26/1996 | TAXES PAYMENT | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/26/1996 | TRANSFER TO UNAPPLIED | $0.00 | $172.88 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/26/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($172.88) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/26/1996 | TRANSFER FROM UNAPPLIED | $0.00 | $172.88 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $175.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/7/1995 | TAXES PAYMENT | $0.00 | ($175.04) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $175.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/15/1995 | TAXES PAYMENT | $0.00 | ($175.04) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $170.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/8/1995 | TAXES PAYMENT | $0.00 | ($170.72) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $170.72 | $0.00 | $0.00 | 0 | $0.00 |