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 | $3,871.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,871.03) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,871.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,871.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,981.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($4,981.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $4,981.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($4,981.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,981.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,981.09 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | NO GOOD CHECK FEE | $0.00 | ($4,981.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,946.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,981.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/30/2025 | ABATEMENT PAYMENT | $0.00 | ($4,981.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,981.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/15/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,946.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,760.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | ABATEMENT PAYMENT | $0.00 | ($2,760.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,760.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($2,760.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,717.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,717.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,717.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,717.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,804.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,804.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,804.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,604.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,704.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | ABATEMENT PAYMENT | $0.00 | ($202.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/27/2023 | ABATEMENT PAYMENT | $0.00 | ($2,502.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,704.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | ABATEMENT PAYMENT | $0.00 | ($905.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/25/2023 | ABATEMENT PAYMENT | $0.00 | ($1,799.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $904.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | ABATEMENT PAYMENT | $0.00 | ($904.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $904.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | ABATEMENT PAYMENT | $0.00 | ($904.11) | $0.00 | 0 | $0.00 | HOME OWNER |