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 | $17,995.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($17,995.50) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $17,995.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($17,995.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $23,155.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($23,155.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | ABATEMENT INTEREST | $0.00 | ($1,774.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $23,155.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($23,155.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $12,835.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ABATEMENT INTEREST | $0.00 | ($817.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($12,835.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $12,835.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | ABATEMENT INTEREST | $0.00 | ($526.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($8,180.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/27/2025 | NO GOOD CHECK | $0.00 | $8,180.14 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/20/2025 | ABATEMENT PAYMENT | $0.00 | ($7,442.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($5,392.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $17,282.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,909.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($16,088.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | ABATEMENT INTEREST | $0.00 | ($405.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,193.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,909.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK | $0.00 | $1,193.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK | $0.00 | $1,909.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/20/2025 | ABATEMENT PAYMENT | $0.00 | ($1,193.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/20/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,909.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,438.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,438.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | PENALTY BILL INTEREST | $0.00 | ($376.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK | $0.00 | $376.29 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | NO GOOD CHECK | $0.00 | $1,438.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,438.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $17,282.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/10/2024 | ABATEMENT PAYMENT | $0.00 | ($4,185.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/26/2025 | ABATEMENT PAYMENT | $0.00 | ($12,308.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 3/20/2025 | ABATEMENT PAYMENT | $0.00 | ($788.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $8,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2023 | ABATEMENT PAYMENT | $0.00 | ($4,185.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 1/10/2024 | ABATEMENT PAYMENT | $0.00 | ($4,203.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $8,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | ABATEMENT PAYMENT | $0.00 | ($8,388.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $12,573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | ABATEMENT PAYMENT | $0.00 | ($12,573.00) | $0.00 | 0 | $0.00 | HOME OWNER |