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 | $774.37 | $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 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/26/2002 | ABATEMENT TO U/A | $0.00 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 3/26/2002 | ABATEMENT TO U/A | $0.00 | ($76.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 8/1/2002 | ABATEMENT TO U/A | $0.00 | ($709.30) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | ($499.92) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | ($77.44) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | ABATEMENT BILL | $774.37 | $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 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($68.62) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ABATEMENT BILL | $774.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | ADMIN. FEE BILL | $77.44 | $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 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($77.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/2/2007 | TAX CANCELLATION | $0.00 | ($67.84) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | ABATEMENT PAYMENT | $0.00 | ($77.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | $77.44 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | ABATEMENT BILL | $774.37 | $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 | ($274.45) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/19/2002 | LAND TAX CREDIT-ABATED | $0.00 | $274.45 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($774.37) | $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 | ($499.92) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 11/22/2002 | ABATEMENT TO U/A | $0.00 | $499.92 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | ABATEMENT BILL | $774.37 | $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 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/26/2002 | ABATEMENT PAYMENT | $0.00 | ($76.58) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/10/2002 | TAXES PAYMENT | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/1/2002 | ABATEMENT PAYMENT | $0.00 | ($697.79) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/1/2002 | ABATEMENT INTEREST | $0.00 | ($11.51) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 3/26/2002 | ABATEMENT TO U/A | $0.00 | $76.58 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/1/2002 | ABATEMENT INT ADJ | $0.00 | $709.30 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | ABATEMENT BILL | $774.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $68.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 12/19/2002 | TAX CANCELLATION | $0.00 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES PAYMENT | $0.00 | ($68.62) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/26/2002 | ABATEMENT PAYMENT | $0.00 | ($774.37) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/26/2002 | ABATEMENT TO U/A | $0.00 | $774.37 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ABATEMENT BILL | $774.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADMIN. FEE BILL | $77.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $68.86 | $0.00 | $0.00 | 0 | $0.00 |