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 | $3,564.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,564.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,564.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,564.70) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,586.92 | $0.00 | $4,586.92 | 49 | $112.38 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,586.92 | $0.00 | $4,586.92 | 139 | $318.79 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,542.50 | $0.00 | $2,542.50 | 229 | $195.70 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,542.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($2,542.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/14/2025 | ABATEMENT INTEREST | $0.00 | ($571.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,423.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($3,423.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,423.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($3,423.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,661.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,661.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/16/2024 | ABATEMENT INTEREST | $0.00 | ($167.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,661.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/16/2024 | ABATEMENT PAYMENT | $0.00 | ($1,661.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,490.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,490.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/30/2023 | ABATEMENT INTEREST | $0.00 | ($275.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,490.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,490.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $832.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/30/2023 | ABATEMENT PAYMENT | $0.00 | ($832.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $832.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | ABATEMENT PAYMENT | $0.00 | ($832.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/6/2023 | ABATEMENT INTEREST | $0.00 | ($156.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,665.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,665.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,665.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/6/2023 | ABATEMENT PAYMENT | $0.00 | ($1,665.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($8,468.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,468.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 1/6/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.17 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $317.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $3,916.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/11/2021 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/13/2021 | TAXES PAYMENT | $0.00 | ($316.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/13/2021 | ADDED PAYMENT | $0.00 | ($3,881.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/13/2021 | ADDED INTEREST | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 7/9/2021 | ADDED PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 7/9/2021 | ADDED INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,916.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($317.30) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/6/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $317.30 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/6/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,916.85 | $0.00 | 0 | $0.00 |