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 | $17,995.50 | $0.00 | $17,995.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $1,346.20 | $0.00 | $1,346.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,995.50 | $0.00 | $17,995.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $1,346.19 | $0.00 | $1,346.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $26,224.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $1,860.61 | $0.00 | $1,860.61 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($26,224.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,466.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $1,860.60 | $0.00 | $1,860.60 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($27,466.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,145.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $831.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($9,145.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($831.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,145.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $831.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($9,145.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($831.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,397.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $789.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,397.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($789.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($416.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,253.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $789.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($10,253.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($789.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,964.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $874.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($8,929.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($874.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($35.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,964.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $874.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($8,930.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/12/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($874.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($34.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,868.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $822.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($8,868.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | BLOOMFIELD SID INTEREST | $0.00 | ($33.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/12/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($789.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($33.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/30/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,022.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $822.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($9,022.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/12/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($822.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |