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 | $2,971.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,971.26) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,971.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,971.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,823.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($3,823.29) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,823.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($3,823.29) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,119.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($2,119.22) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,119.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ABATEMENT PAYMENT | $0.00 | ($2,119.22) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,853.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($2,853.49) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,853.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($2,853.49) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,384.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,384.95) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,384.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,384.95) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,075.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($2,075.94) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,075.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($2,075.94) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $693.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | ABATEMENT PAYMENT | $0.00 | ($693.96) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $693.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | ABATEMENT PAYMENT | $0.00 | ($693.96) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,387.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($362.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $362.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($1,387.92) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,387.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/25/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($183.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $183.91 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($183.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | ABATEMENT PAYMENT | $0.00 | ($183.91) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($657.90) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($177.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.10 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $181.10 | $0.00 | 0 | $0.00 |