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 | $5,918.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $483.53 | $0.00 | $483.53 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($5,918.52) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $5,918.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $483.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($5,918.52) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($483.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | IRON BOUND SID INTEREST | $0.00 | ($346.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,615.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $967.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,080.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | ABATEMENT PAYMENT | $0.00 | ($7,615.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,080.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($967.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $838.69 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($838.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,615.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $967.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/9/2026 | ABATEMENT PAYMENT | $0.00 | ($7,615.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/9/2026 | IRON BOUND SID PAYMENT | $0.00 | ($967.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $4,221.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($4,221.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $4,221.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | ABATEMENT PAYMENT | $0.00 | ($4,221.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $5,683.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT PAYMENT | $0.00 | ($5,683.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $5,683.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | ABATEMENT PAYMENT | $0.00 | ($5,683.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,758.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $242.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($2,758.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/30/2024 | IRON BOUND SID PAYMENT | $0.00 | ($242.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,758.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $242.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | IRON BOUND SID INTEREST | $0.00 | ($550.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($2,758.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($242.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $4,135.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $373.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($4,135.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($373.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $4,135.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | IRON BOUND SID BILL | $373.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/5/2024 | ABATEMENT PAYMENT | $0.00 | ($4,135.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/5/2024 | IRON BOUND SID PAYMENT | $0.00 | ($373.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,382.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | IRON BOUND SID BILL | $111.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ABATEMENT PAYMENT | $0.00 | ($1,382.32) | $0.00 | 0 | $0.00 | E-CHECK |