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 | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,147.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | ABATEMENT PAYMENT | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | SID PAYMENT | $0.00 | ($1,147.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | SID INTEREST | $0.00 | ($224.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,147.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/24/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/24/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,010.18) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/27/2026 | SID PAYMENT | $0.00 | ($137.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/27/2026 | SID INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $947.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,010.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($78.13) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,672.60 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($954.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($2,253.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/16/2026 | ABATEMENT PAYMENT | $0.00 | ($8,629.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/16/2026 | ADMIN. FEE PAYMENT | $0.00 | ($947.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/16/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,672.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/16/2026 | SID PAYMENT | $0.00 | ($932.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/16/2026 | SID INTEREST | $0.00 | ($399.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,312.56 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/16/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,312.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,010.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/9/2026 | SID PAYMENT | $0.00 | ($1,010.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/9/2026 | SID INTEREST | $0.00 | ($810.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/9/2026 | SID PAYMENT | $0.00 | ($1,010.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/9/2026 | SID INTEREST | $0.00 | ($810.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/24/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,837.46 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,010.18 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,285.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | SID PAYMENT | $0.00 | ($1,285.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,285.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | ABATEMENT PAYMENT | $0.00 | ($11,837.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/24/2025 | SID PAYMENT | $0.00 | ($1,285.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/24/2025 | SID INTEREST | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $11,837.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $947.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,571.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($761.86) | $0.00 | 0 | $0.00 | E-CHECK |