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 | $3,383.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,383.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,383.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,383.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $4,354.33 | $0.00 | $4,354.33 | 48 | $104.50 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $4,354.33 | $0.00 | $4,354.33 | 138 | $242.95 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,413.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/29/2025 | ABATEMENT PAYMENT | $0.00 | ($2,413.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,413.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ABATEMENT PAYMENT | $0.00 | ($2,413.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,249.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,699.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | ABATEMENT INTEREST | $0.00 | ($50.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/4/2025 | ABATEMENT PAYMENT | $0.00 | ($1,550.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/4/2025 | ABATEMENT INTEREST | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,249.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($3,249.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,577.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,577.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,577.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,577.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,364.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ABATEMENT PAYMENT | $0.00 | ($2,364.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,364.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | ABATEMENT PAYMENT | $0.00 | ($2,364.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $790.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ABATEMENT PAYMENT | $0.00 | ($790.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $790.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | ABATEMENT PAYMENT | $0.00 | ($790.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | ABATEMENT INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,580.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,580.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,580.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | ABATEMENT PAYMENT | $0.00 | ($1,580.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $2,576.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2021 | ADDED PAYMENT | $0.00 | ($2,576.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/20/2020 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |