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 | $2,213.89 | $0.00 | $2,213.89 | 31 | $22.09 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,985.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $148.53 | $0.00 | $80.00 | 42 | $0.75 | |
| 2026 | 2 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1,985.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($68.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/20/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,985.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $148.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($1,940.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($44.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($148.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,014.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $125.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($2,014.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/15/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/15/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($193.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,151.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $125.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($2,151.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/15/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,888.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $171.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($941.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $941.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,888.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($135.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/9/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($44.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,888.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $171.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($418.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,469.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,364.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $171.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,364.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/16/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,733.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $162.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,733.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($162.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($69.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | NO GOOD CHECK | $0.00 | $69.96 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | NO GOOD CHECK | $0.00 | $162.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($162.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,117.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $162.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($2,117.08) | $0.00 | 0 | $0.00 | E-CHECK |