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 | 2 | 5/1/2022 | ABATEMENT BILL | $2,024.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,024.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,024.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,024.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,017.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADMIN. FEE BILL | $201.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($2,017.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($201.36) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,017.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($2,017.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $2,010.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($2,010.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $2,010.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/29/2021 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,010.06) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $2,066.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADMIN. FEE BILL | $201.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($2,066.09) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($201.54) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | ABATEMENT BILL | $2,066.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($2,066.08) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ABATEMENT BILL | $1,964.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($1,964.68) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ABATEMENT BILL | $1,964.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($1,964.67) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ABATEMENT BILL | $1,939.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADMIN. FEE BILL | $192.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($192.63) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($1,939.13) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | ABATEMENT BILL | $1,939.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/29/2021 | ABATEMENT CANCL NON LEVY | $0.00 | ($1,939.12) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ABATEMENT BILL | $1,913.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ABATEMENT PAYMENT | $0.00 | ($1,913.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | ABATEMENT BILL | $1,913.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | ABATEMENT PAYMENT | $0.00 | ($1,913.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | ABATEMENT BILL | $1,888.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADMIN. FEE BILL | $187.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADMIN. FEE PAYMENT | $0.00 | ($187.60) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/27/2018 | ABATEMENT PAYMENT | $0.00 | ($1,888.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | ABATEMENT BILL | $1,888.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/1/2018 | ABATEMENT PAYMENT | $0.00 | ($1,888.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $1,863.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | ABATEMENT PAYMENT | $0.00 | ($1,863.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $1,863.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | ABATEMENT PAYMENT | $0.00 | ($1,863.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $1,836.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADMIN. FEE BILL | $182.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | ADMIN. FEE PAYMENT | $0.00 | ($182.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | TS MAILING FEE INTEREST | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | ABATEMENT PAYMENT | $0.00 | ($1,836.70) | $0.00 | 0 | $0.00 | HOME OWNER |