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 | $3,728.07 | $0.00 | $3,728.07 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $278.89 | $0.00 | $278.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,728.07 | $0.00 | $3,728.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $278.89 | $0.00 | $278.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,782.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $235.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($1,007.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/4/2025 | TAXES INTEREST | $0.00 | ($26.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($2,774.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($235.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,039.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $235.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,574.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($2,465.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($235.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,545.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $322.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,896.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,648.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($322.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,545.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $322.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($219.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,326.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($322.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,255.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $305.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($86.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($3,169.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,975.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $305.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($61.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($3,913.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($305.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $338.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($2,523.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($799.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($338.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,475.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $338.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($3,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.66 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.91 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/4/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($338.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,438.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $319.01 | $0.00 | $0.00 | 0 | $0.00 |