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 | $2,435.39 | $0.00 | $2,435.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,435.39 | $0.00 | $2,435.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,326.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT INTEREST | $0.00 | ($128.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($3,326.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,326.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($3,326.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,544.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ABATEMENT INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,544.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,544.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ABATEMENT INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,544.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,331.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,331.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,331.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,331.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $756.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($756.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $756.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | ABATEMENT INTEREST | $0.00 | ($12.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/16/2024 | ABATEMENT PAYMENT | $0.00 | ($756.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,513.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,513.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,513.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,513.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($246.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $246.45 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $123.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $123.22 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $123.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($123.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($123.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $123.23 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $121.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $4,889.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($116.69) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($123.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2022 | OMIT/ADD PAYMENT | $0.00 | ($4,642.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/8/2021 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $120.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/19/2021 | TAXES PAYMENT | $0.00 | ($125.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.62 | $0.00 | 0 | $0.00 |