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 | $3,864.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,864.63) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,864.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,864.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,972.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($4,972.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,972.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,756.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,756.41 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,756.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | ABATEMENT PAYMENT | $0.00 | ($2,216.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,756.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | ABATEMENT PAYMENT | $0.00 | ($2,756.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | ABATEMENT INTEREST | $0.00 | ($43.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,756.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | ABATEMENT PAYMENT | $0.00 | ($2,741.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | ABATEMENT INTEREST | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/16/2025 | ABATEMENT PAYMENT | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,711.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | ABATEMENT PAYMENT | $0.00 | ($3,711.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,711.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/3/2024 | ABATEMENT PAYMENT | $0.00 | ($3,711.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,801.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,801.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,801.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,801.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/17/2024 | ABATEMENT INTEREST | $0.00 | ($22.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | ABATEMENT PAYMENT | $0.00 | ($2,700.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($902.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $902.62 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($902.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,797.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $902.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2023 | ABATEMENT PAYMENT | $0.00 | ($902.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2023 | ABATEMENT INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $902.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ABATEMENT PAYMENT | $0.00 | ($902.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,805.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,805.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,805.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/16/2022 | ABATEMENT PAYMENT | $0.00 | ($1,805.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,425.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,425.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |