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 | TAXES BILL | $4,408.90 | $0.00 | $4,408.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $329.82 | $0.00 | $329.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,408.90 | $0.00 | $4,408.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $329.82 | $0.00 | $329.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,472.84 | $0.00 | $4,472.84 | 35 | $63.69 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $278.29 | $0.00 | $278.29 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,777.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $278.29 | $0.00 | $278.29 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($4,777.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,192.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $381.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($4,192.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($381.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/11/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($338.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,192.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $381.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($4,192.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($381.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($153.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,849.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $361.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,849.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($361.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,701.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $361.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($4,701.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($21.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($361.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $400.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($4,110.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($400.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($23.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $400.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,110.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($400.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,066.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $377.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($4,066.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/18/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($377.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/18/2023 | BLOOMFIELD SID INTEREST | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,136.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $377.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($4,136.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/18/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($377.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,118.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $424.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,118.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($424.48) | $0.00 | 0 | $0.00 | E-CHECK |