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 | $15,481.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($15,481.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,884.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $1,038.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/7/2026 | TAXES PAYMENT | $0.00 | ($13,884.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/7/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,038.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,884.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $1,038.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($13,884.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,038.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,085.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $876.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($14,085.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($876.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/4/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,999.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,044.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $876.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($15,044.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/4/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($876.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,204.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,200.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($13,204.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,200.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,204.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,200.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($13,204.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,200.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,124.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $1,139.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($12,124.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,139.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,804.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $1,139.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($14,804.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/29/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,139.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,943.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,262.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($12,943.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,262.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,943.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $1,262.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($12,943.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,262.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,804.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $1,188.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($12,804.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,188.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,026.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $1,188.10 | $0.00 | $0.00 | 0 | $0.00 |