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 | $3,253.96 | $0.00 | $3,253.96 | 32 | $52.06 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,918.27 | $0.00 | $2,918.27 | 95 | $138.62 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $218.31 | $0.00 | $218.31 | 95 | $10.37 | |
| 2026 | 2 | 5/29/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($358.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,918.27 | $0.00 | $2,918.27 | 95 | $138.62 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $218.31 | $0.00 | $218.31 | 95 | $10.37 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,960.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($2,950.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/29/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,162.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($3,162.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/11/2026 | TAXES INTEREST | $0.00 | ($221.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($184.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 2/11/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,775.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $252.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($252.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($2,775.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($45.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,775.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $252.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($2,772.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($247.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,548.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $239.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($258.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($2,284.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($239.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/27/2025 | INTEREST TO PRINCIPAL | $0.00 | $5.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,111.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $239.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,916.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($195.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($239.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($239.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/27/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.49 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/27/2025 | INTEREST TO PRINCIPAL | $0.00 | $12.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,720.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $265.34 | $0.00 | $0.00 | 0 | $0.00 |