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 | $1,958.51 | $0.00 | $1,958.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $146.51 | $0.00 | $146.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,958.51 | $0.00 | $1,958.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $146.51 | $0.00 | $146.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,986.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $123.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,986.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($123.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,122.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $123.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,122.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($13.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($123.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $169.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,862.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($169.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $169.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,862.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($169.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,710.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $160.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1,710.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,088.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $160.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,088.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($160.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,825.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $178.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($1,825.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($178.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,825.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $178.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($1,825.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($178.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($22.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,806.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $167.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,806.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($167.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,837.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $167.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,837.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 2/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($167.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,829.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,829.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($188.56) | $0.00 | 0 | $0.00 | E-CHECK |