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 | $20,065.50 | $0.00 | $0.09 | 31 | $0.00 | |
| 2026 | 3 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($20,065.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $17,995.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $1,346.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($17,995.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,290.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/23/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($758.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($55.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/30/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,995.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $1,346.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | TAXES PAYMENT | $0.00 | ($17,995.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,259.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/20/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($160.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/17/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($86.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/17/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/23/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($26,224.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,860.61) | $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 | 8/1/2025 | BLOOMFIELD SID BILL | $1,860.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($27,466.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/20/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,860.60) | $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 |