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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | ABATEMENT PAYMENT | $0.00 | ($150.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 12/2/2025 | TRANSFER TO/FROM ACCT | $0.00 | $150.79 | $0.00 | 0 | $0.00 |