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 | $7,191.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($7,191.80) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $7,191.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($7,191.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $9,254.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($9,254.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $9,254.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($9,254.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $5,129.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ABATEMENT PAYMENT | $0.00 | ($5,129.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | ABATEMENT INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $5,129.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | ABATEMENT PAYMENT | $0.00 | ($5,129.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | ABATEMENT INTEREST | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/13/2025 | ABATEMENT PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $6,906.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($6,906.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $6,906.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($6,906.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,352.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | ABATEMENT PAYMENT | $0.00 | ($3,352.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,352.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | ABATEMENT PAYMENT | $0.00 | ($3,352.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | ABATEMENT INTEREST | $0.00 | ($32.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $5,024.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($5,024.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $5,024.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | ABATEMENT PAYMENT | $0.00 | ($5,024.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,679.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | ABATEMENT PAYMENT | $0.00 | ($1,679.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,679.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,679.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | ABATEMENT INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $3,359.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,260.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,260.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($3,359.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $3,359.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($630.12) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($2,099.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $630.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $630.11 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $630.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($630.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($630.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $630.12 | $0.00 | 0 | $0.00 |