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 | $13,483.63 | $0.00 | $13,471.09 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $1,008.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/31/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,008.67) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/31/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/31/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,483.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $1,008.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,008.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($13,483.63) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 3/27/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,008.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/27/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($12.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/31/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,008.67 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/31/2026 | INTEREST TO PRINCIPAL | $0.00 | $12.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,679.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $851.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($13,679.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/2/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($851.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($56.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,609.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $851.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($14,609.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 2/2/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($851.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,822.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($12,822.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,166.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($33.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,822.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($12,822.77) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 5/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,166.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,774.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $1,106.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($11,774.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,106.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($44.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,377.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $1,106.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($14,377.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 12/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,106.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,569.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,225.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($12,569.88) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,225.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,569.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $1,225.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($12,569.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,225.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | E-CHECK |