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 | $3,777.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,777.45) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,777.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,777.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,860.68 | $0.00 | $4,860.68 | 58 | $116.79 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,860.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($999.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/3/2025 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,861.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,694.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/1/2025 | ABATEMENT PAYMENT | $0.00 | ($1,444.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/1/2025 | ABATEMENT INTEREST | $0.00 | ($55.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,249.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | ABATEMENT INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,694.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,432.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | ABATEMENT INTEREST | $0.00 | ($67.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,262.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/14/2025 | ABATEMENT INTEREST | $0.00 | ($8.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,627.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | ABATEMENT INTEREST | $0.00 | ($392.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/24/2025 | ABATEMENT PAYMENT | $0.00 | ($3,627.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,627.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/24/2025 | ABATEMENT PAYMENT | $0.00 | ($3,627.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,760.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | ABATEMENT INTEREST | $0.00 | ($16.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/16/2024 | ABATEMENT PAYMENT | $0.00 | ($944.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/16/2024 | ABATEMENT INTEREST | $0.00 | ($55.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/11/2024 | ABATEMENT PAYMENT | $0.00 | ($787.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/11/2024 | ABATEMENT INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,760.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($46.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | ABATEMENT INTEREST | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,713.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,639.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/15/2024 | ABATEMENT PAYMENT | $0.00 | ($1,351.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/15/2024 | ABATEMENT INTEREST | $0.00 | ($148.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,287.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,639.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,639.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/11/2024 | ABATEMENT INTEREST | $0.00 | ($198.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $882.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($882.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | ABATEMENT INTEREST | $0.00 | ($327.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $882.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($882.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,764.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,764.51) | $0.00 | 0 | $0.00 | E-CHECK |