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 | $135,445.29 | $0.00 | $13,695.28 | 0 | $0.00 | |
| 2026 | 2 | 12/17/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($121,750.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $135,445.28 | $0.00 | $13,695.28 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($121,750.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $260,791.31 | $0.00 | $311.66 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($234,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($11,595.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | ABATEMENT INTEREST | $0.00 | ($1,521.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/18/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,384.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $260,791.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($234,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($26,291.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,099.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ABATEMENT PAYMENT | $0.00 | ($10,099.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,099.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($10,099.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,099.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $14,384.09 | $0.00 | $14,384.09 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ABATEMENT PAYMENT | $0.00 | ($10,099.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($14,384.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,384.09 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,099.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | ABATEMENT PAYMENT | $0.00 | ($10,099.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $10,099.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | ABATEMENT PAYMENT | $0.00 | ($10,099.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $10,099.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | ABATEMENT PAYMENT | $0.00 | ($10,099.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $10,099.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | ABATEMENT PAYMENT | $0.00 | ($10,099.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $10,099.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | ABATEMENT PAYMENT | $0.00 | ($10,099.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $10,099.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT INTEREST | $0.00 | ($115.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ABATEMENT PAYMENT | $0.00 | ($6,604.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/14/2023 | ABATEMENT INTEREST | $0.00 | ($111.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/14/2023 | ABATEMENT PAYMENT | $0.00 | ($3,494.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $10,099.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | ABATEMENT PAYMENT | $0.00 | ($6,720.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/1/2023 | ABATEMENT PAYMENT | $0.00 | ($3,378.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $8,561.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($8,561.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $8,561.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,151.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | ABATEMENT PAYMENT | $0.00 | ($2,409.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $11,637.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | ABATEMENT PAYMENT | $0.00 | ($11,637.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $11,637.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | ABATEMENT PAYMENT | $0.00 | ($11,637.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $11,637.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ABATEMENT PAYMENT | $0.00 | ($11,637.14) | $0.00 | 0 | $0.00 | E-CHECK |