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 | $119,970.00 | $0.00 | $119,970.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $8,974.64 | $0.00 | $8,974.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $119,970.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $8,974.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($119,970.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($8,974.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($248.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $121,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $7,572.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($121,710.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $956.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($956.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($7,572.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $795.12 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($795.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $129,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $7,572.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($129,990.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/2/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($7,572.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $114,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $10,376.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($114,090.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($10,376.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($803.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $114,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $10,376.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($114,090.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($10,376.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $104,760.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $9,845.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($104,760.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($9,845.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $127,920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $9,845.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($127,920.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 11/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($9,845.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $111,840.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $10,908.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($111,840.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($10,908.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($136.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $111,840.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $10,908.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77,410.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($34,430.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($10,908.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($130.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $110,640.00 | $0.00 | $0.00 | 0 | $0.00 |