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 | $2,920.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,920.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,920.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,920.86) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,758.46 | $0.00 | $3,758.46 | 46 | $86.44 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $3,758.45 | $0.00 | $3,758.45 | 46 | $67.27 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,083.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/4/2025 | ABATEMENT PAYMENT | $0.00 | ($2,083.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | ABATEMENT INTEREST | $0.00 | ($39.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,083.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,083.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | ABATEMENT INTEREST | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,805.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,805.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,805.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,805.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,361.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | ABATEMENT INTEREST | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,361.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,361.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,040.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | ABATEMENT PAYMENT | $0.00 | ($2,040.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | ABATEMENT INTEREST | $0.00 | ($133.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,040.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | ABATEMENT PAYMENT | $0.00 | ($2,040.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $682.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | ABATEMENT PAYMENT | $0.00 | ($682.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | ABATEMENT INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $682.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | ABATEMENT PAYMENT | $0.00 | ($682.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | ABATEMENT INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,364.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,364.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,364.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($1,364.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($6,938.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,938.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $312.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $3,156.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($312.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/14/2021 | ADDED PAYMENT | $0.00 | ($3,156.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/14/2021 | ADDED INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,156.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($312.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,156.85 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $312.55 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $312.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $3,156.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($312.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |