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 | $20,631.45 | $0.00 | $12,957.60 | 0 | $0.00 | |
| 2026 | 2 | 1/5/2026 | ABATEMENT CANCL NON LEVY | $0.00 | ($7,673.85) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $20,631.45 | $0.00 | $12,957.60 | 0 | $0.00 | |
| 2026 | 1 | 1/5/2026 | ABATEMENT CANCL NON LEVY | $0.00 | ($7,673.85) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $29,310.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | ABATEMENT CANCELLATION LEVY | $0.00 | ($15,848.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/5/2026 | ABATEMENT PAYMENT | $0.00 | ($13,462.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/5/2026 | ABATEMENT INTEREST | $0.00 | ($1,634.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $29,310.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | ABATEMENT CANCELLATION LEVY | $0.00 | ($15,848.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | ABATEMENT PAYMENT | $0.00 | ($13,462.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $11,952.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | ABATEMENT PAYMENT | $0.00 | ($11,952.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/19/2025 | ABATEMENT INTEREST | $0.00 | ($1,746.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $11,952.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/19/2025 | ABATEMENT PAYMENT | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $11,952.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $3,022.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/5/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,022.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $11,952.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($11,952.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,952.02 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $11,952.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | ABATEMENT PAYMENT | $0.00 | ($11,952.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | ABATEMENT INTEREST | $0.00 | ($83.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $11,952.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $11,952.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $2,631.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/5/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($2,631.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $11,952.02 | $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 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($11,952.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,952.02 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $11,952.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | ABATEMENT PAYMENT | $0.00 | ($11,952.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | ABATEMENT INTEREST | $0.00 | ($100.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $11,952.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ABATEMENT PAYMENT | $0.00 | ($11,952.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | ABATEMENT INTEREST | $0.00 | ($122.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $11,175.04 | $0.00 | $0.00 | 0 | $0.00 |