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 | $385.90 | $0.00 | $385.90 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $28.87 | $0.00 | $28.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $385.91 | $0.00 | $385.91 | 64 | $5.49 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $28.87 | $0.00 | $28.87 | 64 | $0.41 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $391.49 | $0.00 | $391.49 | 154 | $13.40 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $24.36 | $0.00 | $24.36 | 154 | $0.83 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $418.14 | $0.00 | ($212.93) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $24.35 | $0.00 | $24.35 | 244 | $1.32 | |
| 2025 | 3 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($315.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($315.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $366.99 | $0.00 | ($14.24) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $33.38 | $0.00 | ($33.38) | 0 | $0.00 | |
| 2025 | 2 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($352.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($33.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($22.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($33.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($22.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $366.99 | $0.00 | ($666.03) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $33.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($331.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | TAXES INTEREST | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($334.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | TAXES INTEREST | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($363.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($19.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($13.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $336.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $31.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($336.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($31.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $411.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $31.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($411.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/20/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($31.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $35.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($359.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $359.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $35.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($359.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | E-CHECK |