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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $4,138.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($4,138.16) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $4,138.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($4,138.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $5,324.82 | $0.00 | $5,324.82 | 51 | $135.78 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $5,324.82 | $0.00 | $5,324.82 | 141 | $316.65 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,951.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/20/2025 | ABATEMENT PAYMENT | $0.00 | ($2,951.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/20/2025 | ABATEMENT INTEREST | $0.00 | ($115.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,951.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($158.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($2,951.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/24/2025 | ABATEMENT INTEREST | $0.00 | ($88.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,974.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($2,678.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($1,295.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,974.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,930.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,930.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($114.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,928.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | ABATEMENT PAYMENT | $0.00 | ($1,928.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | ABATEMENT INTEREST | $0.00 | ($13.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,928.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | ABATEMENT PAYMENT | $0.00 | ($1,928.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | ABATEMENT INTEREST | $0.00 | ($607.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,930.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,930.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,891.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,891.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,930.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,930.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,891.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($966.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $966.50 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,891.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $966.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ABATEMENT PAYMENT | $0.00 | ($966.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | NO GOOD CHECK | $0.00 | $966.50 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($966.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $966.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | ABATEMENT PAYMENT | $0.00 | ($966.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | ABATEMENT INTEREST | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | E-CHECK |