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 | $4,365.91 | $0.00 | $4,365.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $326.61 | $0.00 | $326.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,365.91 | $0.00 | $4,365.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $326.60 | $0.00 | $326.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,429.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $275.58 | $0.00 | $275.58 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,429.22) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,730.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $275.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($480.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,250.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/10/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($275.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $377.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($480.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($377.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,151.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $480.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,151.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $377.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($480.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,151.93) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($377.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $480.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,812.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $358.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,812.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($358.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,655.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $358.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($4,655.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/27/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($358.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,070.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $396.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($4,070.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($396.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $396.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,067.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($396.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,427.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $517.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,666.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($3,066.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($517.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($175.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/21/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($517.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/21/2023 | BLOOMFIELD SID INTEREST | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |