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 | $2,078.48 | $0.00 | $2,078.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,078.47 | $0.00 | $2,078.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,839.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($2,839.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,839.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($2,839.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,317.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | ABATEMENT PAYMENT | $0.00 | ($1,317.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,317.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,317.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,989.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,989.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,989.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($1,753.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $645.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $56.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($638.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $645.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $56.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($645.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,291.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($6,472.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | ($174.84) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,472.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,291.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | SID LEVY ADJUSTMENT | $0.00 | $174.84 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,291.75 | $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 | 8/1/2023 | SID SOUTH WARD BILL | ($174.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($5,461.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $558.78 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $558.78 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $288.17 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $288.17 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,291.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,768.04 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | SID LEVY ADJUSTMENT | $0.00 | $174.83 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,236.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $288.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,426.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($809.84) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($288.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,236.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $638.94 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,597.37 | $0.00 | 0 | $0.00 |