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 | $15,157.21 | $0.00 | $15,157.21 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $1,133.87 | $0.00 | $1,133.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,157.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $1,133.87 | $0.00 | $10.83 | 46 | $0.11 | |
| 2026 | 1 | 2/17/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($8.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($15,153.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,123.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,377.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $956.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($14,154.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($956.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($956.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($265.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,423.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $956.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($16,411.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($956.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($956.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $956.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,414.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,311.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($14,414.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($67.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($769.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($541.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,414.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,311.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($67.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,311.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($540.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($770.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($13,576.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,235.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $1,243.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($13,235.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,243.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,161.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $1,243.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($16,161.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 11/15/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,243.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,130.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,378.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,378.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($14,130.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,130.06 | $0.00 | $0.00 | 0 | $0.00 |