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 | $2,406.60 | $0.00 | $2,406.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,406.59 | $0.00 | $2,406.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,287.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($3,287.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $3,287.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($3,287.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,525.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/22/2025 | ABATEMENT INTEREST | $0.00 | ($28.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/22/2025 | ABATEMENT PAYMENT | $0.00 | ($1,525.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,525.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | ABATEMENT PAYMENT | $0.00 | ($1,525.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,303.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | ABATEMENT INTEREST | $0.00 | ($220.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/23/2025 | ABATEMENT PAYMENT | $0.00 | ($2,303.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,303.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/23/2025 | ABATEMENT PAYMENT | $0.00 | ($2,303.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $747.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/17/2024 | ABATEMENT INTEREST | $0.00 | ($60.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/17/2024 | ABATEMENT PAYMENT | $0.00 | ($747.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $747.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/17/2024 | ABATEMENT PAYMENT | $0.00 | ($747.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,495.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,495.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,495.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($1,495.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,263.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,263.96 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $631.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($12.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($631.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($631.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $631.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $631.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($314.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($317.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($631.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $631.98 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $622.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $3,113.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($372.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/6/2022 | TRANSFER PAYMENT | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($631.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($631.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/14/2022 | OMIT/ADD PAYMENT | $0.00 | ($1,849.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/15/2021 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/6/2022 | TRANSFER PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $619.46 | $0.00 | $0.00 | 0 | $0.00 |