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 | $14,286.30 | $0.00 | $14,286.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $14,286.29 | $0.00 | $14,286.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/1/2024 | ABATEMENT INTEREST | $0.00 | ($1,008.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $14,286.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | ABATEMENT PAYMENT | $0.00 | ($14,286.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $14,286.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | ABATEMENT PAYMENT | $0.00 | ($14,286.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $15,361.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($15,361.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $15,361.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,020.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($14,341.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $13,210.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,020.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/28/2022 | ABATEMENT PAYMENT | $0.00 | ($13,210.81) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,020.44 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $13,210.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,020.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/14/2022 | ABATEMENT PAYMENT | $0.00 | ($12,190.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $12,752.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | FIN STMT AUDIT BILL | $4,301.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | ABATEMENT PAYMENT | $0.00 | ($12,752.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/31/2022 | FIN STMT AUDIT PAYMENT | $0.00 | ($4,301.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $12,752.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | ABATEMENT PAYMENT | $0.00 | ($12,752.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $13,669.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/26/2021 | ABATEMENT PAYMENT | $0.00 | ($88.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,833.78) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2021 | ABATEMENT PAYMENT | $0.00 | ($11,747.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $13,669.25 | $0.00 | $0.00 | 0 | $0.00 |