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 | $3,549.11 | $0.00 | $3,419.12 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $265.50 | $0.00 | $265.50 | 0 | $0.00 | |
| 2026 | 2 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($129.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,549.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $265.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($3,549.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/1/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($265.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/1/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($646.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,600.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $224.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($3,600.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/1/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,845.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $224.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($839.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/1/2026 | TAXES PAYMENT | $0.00 | ($3,006.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/1/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,375.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $306.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($621.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,984.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($769.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($306.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/10/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($84.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,375.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $306.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($510.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,984.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/8/2025 | TAXES INTEREST | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,864.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($306.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/8/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($207.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,984.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,099.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $291.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($2,007.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1,092.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($291.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($305.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,784.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $291.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($3,045.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | NO GOOD CHECK | $0.00 | $3,045.18 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($3,035.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($748.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($291.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/6/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($418.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,308.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 |