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 | $1,526.62 | $0.00 | $1,526.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $114.21 | $0.00 | $114.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,526.62 | $0.00 | $1,526.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $114.20 | $0.00 | $114.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,548.75 | $0.00 | $1,548.75 | 44 | $34.07 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $96.36 | $0.00 | $96.36 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,654.13 | $0.00 | $1,654.13 | 134 | $55.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $96.36 | $0.00 | $96.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,451.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $132.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($135.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($1,191.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($132.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($13.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,451.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $132.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($1,451.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($132.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($25.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,333.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $125.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($135.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($1,332.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $135.41 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,627.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $125.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,492.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($135.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($125.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $125.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,423.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $138.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,423.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($46.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($134.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/30/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,423.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $138.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,423.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/26/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($71.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($130.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |