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 | $3,849.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,849.44) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,849.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,849.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,953.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($4,953.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,953.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($4,953.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,745.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | ABATEMENT PAYMENT | $0.00 | ($2,745.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,745.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($2,745.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,696.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ABATEMENT PAYMENT | $0.00 | ($3,696.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,696.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | ABATEMENT PAYMENT | $0.00 | ($3,696.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,794.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ABATEMENT PAYMENT | $0.00 | ($1,794.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,794.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,794.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,689.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ABATEMENT PAYMENT | $0.00 | ($2,689.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,689.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/7/2023 | ABATEMENT PAYMENT | $0.00 | ($2,689.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $899.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT PAYMENT | $0.00 | ($899.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $899.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($899.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | ABATEMENT INTEREST | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,798.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | ABATEMENT PAYMENT | $0.00 | ($1,798.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,798.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | ABATEMENT PAYMENT | $0.00 | ($1,798.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($9,144.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,144.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $598.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $3,973.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($598.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/3/2021 | ADDED PAYMENT | $0.00 | ($3,973.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/3/2021 | ADDED INTEREST | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,973.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($598.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,973.85 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/12/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $598.50 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $598.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $3,973.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($598.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 5/3/2021 | ADDED PAYMENT | $0.00 | ($3,973.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,973.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($598.50) | $0.00 | 0 | $0.00 |