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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $68.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/28/2002 | ABATEMENT TERMINATED | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/31/2001 | ABATEMENT TO U/A | $0.00 | ($205.26) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/26/2002 | ABATEMENT TO U/A | $0.00 | ($531.13) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/15/2002 | ABATEMENT TO U/A | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | ($461.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | ($73.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/16/2002 | ABATEMENT TO U/A | $0.00 | ($662.75) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/16/2002 | ABATEMENT TO U/A | $0.00 | ($73.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/16/2002 | TRANSFER TO UNAPPLIED | $0.00 | ($549.60) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $68.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/28/2002 | ABATEMENT TERMINATED | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/16/2002 | ABATEMENT PAYMENT | $0.00 | ($549.60) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($68.62) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 5/16/2003 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/16/2002 | TRANSFER TO UNAPPLIED | $0.00 | $549.60 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ADMIN. FEE BILL | $73.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $67.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($73.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | ABATEMENT PAYMENT | $0.00 | ($73.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | ADMIN. FEE PAYMENT | $0.00 | ($73.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | ABATEMENT PAYMENT | $0.00 | ($662.75) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | TAXES PAYMENT | $0.00 | ($67.84) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | $73.64 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | ABATEMENT TO U/A | $0.00 | $662.75 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | ABATEMENT TO U/A | $0.00 | $73.64 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $69.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/15/2002 | LAND TAX CREDIT-ABATED | $0.00 | ($274.65) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($461.74) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/19/2002 | LAND TAX CREDIT-ABATED | $0.00 | $274.65 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($274.65) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/23/2002 | TAXES PAYMENT | $0.00 | ($69.38) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/22/2002 | ABATEMENT PAYMENT | $0.00 | ($461.74) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | $461.74 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $68.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/15/2002 | ABATEMENT PAYMENT | $0.00 | ($736.39) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/15/2002 | ABATEMENT TO U/A | $0.00 | $736.39 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | ABATEMENT BILL | $736.39 | $0.00 | $0.00 | 0 | $0.00 |