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 |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $787.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | ABATEMENT PAYMENT | $0.00 | ($787.19) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $787.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | ABATEMENT PAYMENT | $0.00 | ($787.19) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ABATEMENT BILL | $783.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADMIN. FEE BILL | $31.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/6/2006 | ADMIN. FEE PAYMENT | $0.00 | ($31.02) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/6/2006 | ABATEMENT PAYMENT | $0.00 | ($783.81) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | ABATEMENT BILL | $783.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/6/2006 | ABATEMENT PAYMENT | $0.00 | ($783.81) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | ABATEMENT BILL | $766.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/5/2006 | ABATEMENT PAYMENT | $0.00 | ($766.94) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | ABATEMENT BILL | $766.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | ABATEMENT PAYMENT | $0.00 | ($766.95) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ABATEMENT BILL | $761.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADMIN. FEE BILL | $29.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($698.65) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ABATEMENT INTEREST | $0.00 | ($62.54) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ADMIN. FEE PAYMENT | $0.00 | ($29.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | ABATEMENT INT ADJ | $0.00 | $62.54 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TRANSFER INT TO PRINCIPAL | $0.00 | ($62.54) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | ABATEMENT BILL | $761.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/30/2005 | ABATEMENT PAYMENT | $0.00 | ($761.18) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | ABATEMENT BILL | $732.38 | $0.00 | $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 | 2 | 5/5/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $732.38 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TRANSFER FROM UNAPPLIED | $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 | 3/2/2005 | 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 | ADMIN. FEE PAYMENT | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/2/2005 | SUPPLEMENTAL PAYMENT | $0.00 | ($1,041.67) | $0.00 | 0 | $0.00 |