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 | $969.76 | $0.00 | $969.76 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $72.55 | $0.00 | $72.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $969.76 | $0.00 | $969.76 | 63 | $22.59 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $72.54 | $0.00 | $72.54 | 63 | $2.29 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $983.82 | $0.00 | $983.82 | 153 | $33.45 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $61.21 | $0.00 | $61.21 | 153 | $2.08 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,050.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $61.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,050.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/11/2026 | TAXES INTEREST | $0.00 | ($44.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($61.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/11/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $922.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $83.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($53.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($868.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $922.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $83.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($922.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($83.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $846.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $79.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($59.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES INTEREST | $0.00 | ($26.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($846.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/22/2025 | TAXES INTEREST | $0.00 | ($26.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($79.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $59.49 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,034.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $79.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,034.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($79.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($77.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.98 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $904.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $88.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($904.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($88.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($37.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $904.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $88.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($904.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($88.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($45.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $894.34 | $0.00 | $0.00 | 0 | $0.00 |