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 | $1,707.97 | $0.00 | $1,707.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,707.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/19/2026 | ABATEMENT PAYMENT | $0.00 | ($1,707.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,603.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.85 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/1/2026 | ABATEMENT PAYMENT | $0.00 | ($2,568.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/1/2026 | ABATEMENT INTEREST | $0.00 | ($24.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,603.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.85 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,568.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $812.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | ABATEMENT PAYMENT | $0.00 | ($812.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $812.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT PAYMENT | $0.00 | ($812.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/24/2025 | ABATEMENT PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,624.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | ABATEMENT PAYMENT | $0.00 | ($1,589.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/29/2025 | ABATEMENT INTEREST | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/1/2025 | ABATEMENT PAYMENT | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,624.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | ABATEMENT PAYMENT | $0.00 | ($1,378.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,978.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,978.24 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,743.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($3,743.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,743.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $245.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,743.47 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,743.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($3,743.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,743.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,743.48 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $245.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,486.94 | $0.00 | $0.00 | 0 | $0.00 |