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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,103.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($10,103.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,103.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ABATEMENT PAYMENT | $0.00 | ($10,103.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,602.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $3,495.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($10,602.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,495.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,602.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($10,578.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $9,604.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($9,580.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $9,604.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | ABATEMENT PAYMENT | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($9,580.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $9,610.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $1,996.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADMIN. FEE BILL | $0.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($9,610.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,996.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $9,610.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,109.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($8,501.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $9,598.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | ABATEMENT PAYMENT | $0.00 | ($9,598.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $9,598.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($9,598.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $9,418.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | FIN STMT AUDIT BILL | $24.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($9,418.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $9,418.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,133.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | ABATEMENT PAYMENT | $0.00 | ($8,285.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $9,778.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($9,778.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $9,778.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | ABATEMENT PAYMENT | $0.00 | ($9,778.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $9,578.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($9,578.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 10/11/2023 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($1,133.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.29 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,109.12 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $9,578.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($797.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | ABATEMENT PAYMENT | $0.00 | ($8,781.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $9,977.27 | $0.00 | $0.00 | 0 | $0.00 |