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 | 3 | 8/1/2026 | TAXES BILL | $3,995.27 | $0.00 | $3,995.27 | 31 | $49.44 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,583.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $268.05 | $0.00 | $15.16 | 27 | $0.09 | |
| 2026 | 2 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($3,583.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/17/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($268.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/17/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($338.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $3,583.10 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $338.12 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $268.05 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($3,583.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/5/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($252.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/5/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($513.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,583.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $268.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($3,583.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/17/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($268.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $3,583.11 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $268.04 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($3,583.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/5/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($268.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,635.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $226.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,635.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/17/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $226.17 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,882.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $226.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 63 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($3,882.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK | $0.00 | $226.16 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($226.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,407.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $309.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,407.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $309.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,407.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $309.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,407.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $309.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,128.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $294.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,834.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($294.05) | $0.00 | 0 | $0.00 |