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 | $28,192.95 | $0.00 | $28,192.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $28,192.95 | $0.00 | $28,192.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $38,511.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($38,511.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $38,511.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($38,511.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $17,874.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | ABATEMENT PAYMENT | $0.00 | ($17,874.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | ABATEMENT INTEREST | $0.00 | ($1,362.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $17,874.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/16/2025 | ABATEMENT PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/11/2025 | ABATEMENT PAYMENT | $0.00 | ($17,865.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $34,834.66 | $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 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,763.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($10,860.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | ABATEMENT INTEREST | $0.00 | ($2,542.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/16/2025 | ABATEMENT PAYMENT | $0.00 | ($23,973.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/16/2025 | PENALTY BILL PAYMENT | $0.00 | ($3,763.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $2,859.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/16/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,859.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/16/2025 | PENALTY BILL INTEREST | $0.00 | ($974.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $34,834.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,837.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,645.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,340.56) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,645.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,340.56) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($17,450.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/6/2025 | ABATEMENT INTEREST | $0.00 | ($423.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,575.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $913.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($718.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $913.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($913.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,827.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($476.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,350.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,827.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,827.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($9,148.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,148.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,574.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($4,574.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,574.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/22/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,574.15 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,574.15 | $0.00 | $0.00 | 0 | $0.00 |