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 | $1,868.33 | $0.00 | $1,868.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,868.33 | $0.00 | $1,868.33 | 64 | $33.12 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,848.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/5/2026 | ABATEMENT PAYMENT | $0.00 | ($2,848.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,848.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/6/2026 | ABATEMENT PAYMENT | $0.00 | ($2,848.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($888.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($888.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,776.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,776.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,776.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,776.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($756.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $756.54 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $378.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $378.27 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $378.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $378.27 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($904.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,656.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $904.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($904.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($452.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($378.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($543.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/11/2023 | NO GOOD CHECK | $0.00 | $543.24 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2023 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($543.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/4/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,209.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $378.27 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $378.27 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $452.46 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,208.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,208.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($904.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $904.69 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,208.89 | $0.00 | $0.00 | 0 | $0.00 |