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 | $2,392.20 | $0.00 | $2,392.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,392.20 | $0.00 | $2,392.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,267.77 | $0.00 | $3,267.77 | 50 | $81.69 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,267.76 | $0.00 | $3,257.24 | 140 | $169.68 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,516.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,516.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,516.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | ABATEMENT INTEREST | $0.00 | ($397.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,516.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,289.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,289.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,289.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,289.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $743.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | ABATEMENT INTEREST | $0.00 | ($37.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/8/2024 | ABATEMENT PAYMENT | $0.00 | ($743.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $743.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/8/2024 | ABATEMENT PAYMENT | $0.00 | ($743.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,486.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,486.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,486.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,486.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.52 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($7,445.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,445.60 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $443.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,279.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | ADDED INTEREST | $0.00 | ($295.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/15/2022 | ADDED INTEREST | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($443.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/15/2022 | ADDED PAYMENT | $0.00 | ($3,279.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,279.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($443.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,279.38 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $443.41 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $443.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,279.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($443.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 6/21/2022 | ADDED PAYMENT | $0.00 | ($3,279.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,279.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($443.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,279.39 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/5/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $443.42 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $436.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $8,745.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($436.52) | $0.00 | 0 | $0.00 | HOME OWNER |