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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($15.00) | 0 | $0.00 | |
| 2026 | 4 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,333.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/10/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($2,333.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/10/2026 | NO GOOD CHECK | $0.00 | $2,333.17 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/10/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/31/2026 | NO GOOD CHK FEE INTEREST | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($2,333.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/31/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,092.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $156.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($2,092.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($156.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,092.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $156.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/21/2026 | TAXES PAYMENT | $0.00 | ($2,092.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/21/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($156.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/21/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($14.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,122.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $132.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($2,122.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($132.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,267.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $132.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,267.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($132.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,989.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $180.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,989.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($180.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,989.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $180.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,989.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($180.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,827.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $171.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,827.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,231.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $171.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,231.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($171.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,950.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $190.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,950.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($190.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,950.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $190.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($1,950.68) | $0.00 | 0 | $0.00 | E-CHECK |