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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | 8/1/2012 | TAXES BILL | $0.00 | $0.00 | ($343.00) | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($113.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $983.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/11/2007 | ABATEMENT PAYMENT | $0.00 | ($983.86) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/11/2007 | ABATEMENT INTEREST | $0.00 | ($29.52) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $983.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/11/2007 | ABATEMENT PAYMENT | $0.00 | ($983.86) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/11/2007 | ABATEMENT INTEREST | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ABATEMENT BILL | $1,004.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADMIN. FEE BILL | $98.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/11/2007 | ADMIN. FEE PAYMENT | $0.00 | ($98.18) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/11/2007 | ADMIN. FEE INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/11/2007 | ABATEMENT PAYMENT | $0.00 | ($1,004.95) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/11/2007 | ABATEMENT INTEREST | $0.00 | ($53.28) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | ABATEMENT BILL | $1,004.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/16/2006 | ABATEMENT PAYMENT | $0.00 | ($258.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/11/2007 | ABATEMENT PAYMENT | $0.00 | ($746.94) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/11/2007 | ABATEMENT INTEREST | $0.00 | ($56.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $958.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/5/2006 | ABATEMENT PAYMENT | $0.00 | ($958.55) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $115.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $958.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/19/2007 | FIRST HALF BILLED ADJ | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/14/2006 | ABATEMENT PAYMENT | $0.00 | ($958.56) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/14/2006 | ABATEMENT INTEREST | $0.00 | ($41.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | $115.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $994.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $95.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $114.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($114.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($994.56) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/14/2006 | ADMIN. FEE PAYMENT | $0.00 | ($95.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/14/2006 | ADMIN. FEE INTEREST | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $994.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $120.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 1/8/2006 | LAND TAX CREDIT-ABATED | $0.00 | ($452.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($542.55) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($120.00) | $0.00 | 0 | $0.00 |