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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $732.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/19/2005 | TAX CANCELLATION | $0.00 | ($732.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | ABATEMENT PAYMENT | $0.00 | ($732.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($732.38) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | ABATEMENT BILL | $732.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/9/2005 | ABATEMENT PAYMENT | $0.00 | ($732.37) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ABATEMENT BILL | $1,339.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADMIN. FEE BILL | $26.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | ADMIN. FEE PAYMENT | $0.00 | ($26.79) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/9/2005 | ABATEMENT PAYMENT | $0.00 | ($1,339.48) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | ABATEMENT BILL | $1,339.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/9/2005 | ABATEMENT PAYMENT | $0.00 | ($1,339.48) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADMIN. FEE BILL | $10.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | SUPPLEMENTAL BILL | $1,041.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2005 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,041.67) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/9/2005 | ADMIN. FEE PAYMENT | $0.00 | ($10.42) | $0.00 | 0 | $0.00 |