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 | $8,495.80 | $0.00 | $8,495.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $8,495.79 | $0.00 | $8,495.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $8,495.80 | $0.00 | $8,495.80 | 50 | $191.57 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $679.66 | $0.00 | $679.66 | 50 | $16.99 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $8,495.79 | $0.00 | $7,959.28 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($536.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/12/2025 | ABATEMENT INTEREST | $0.00 | ($157.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $8,495.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ABATEMENT PAYMENT | $0.00 | ($8,495.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $8,495.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | ABATEMENT PAYMENT | $0.00 | ($8,495.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,490.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $679.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,193.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ABATEMENT PAYMENT | $0.00 | ($9,255.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | ADMIN. FEE PAYMENT | $0.00 | ($679.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,490.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,587.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,501.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,402.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $6,501.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,501.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $6,501.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,501.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $6,501.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $520.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $4,896.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $802.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/20/2024 | ABATEMENT PAYMENT | $0.00 | ($427.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/20/2024 | ABATEMENT INTEREST | $0.00 | ($110.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $427.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/22/2024 | INTEREST TO PRINCIPAL | $0.00 | $110.49 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($520.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | LAND TAX CREDIT | $0.00 | ($6,501.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($802.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,874.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/19/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,022.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADMIN. FEE BILL | $97.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $382.48 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | YE PNLTY INTEREST BILL | $0.00 | ($382.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/19/2024 | ADMIN. FEE PAYMENT | $0.00 | ($97.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $6,501.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | ABATEMENT PAYMENT | $0.00 | ($41.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/24/2023 | ABATEMENT INTEREST | $0.00 | ($23.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/20/2024 | ABATEMENT PAYMENT | $0.00 | ($5,962.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/22/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,962.92 | $0.00 | 0 | $0.00 |