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 | 3 | 8/1/2026 | TAXES BILL | $3,772.32 | $0.00 | $3,772.32 | 32 | $49.28 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,383.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $253.09 | $0.00 | $253.09 | 122 | $6.86 | |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($3,383.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,383.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $253.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,383.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 4/21/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($253.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/21/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($24.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,432.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $213.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,431.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 4/21/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($213.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,665.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $213.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($24.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,664.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 4/21/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($213.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,217.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $292.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,335.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($881.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($292.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,217.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $292.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,644.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($17.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($572.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($292.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,954.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $277.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,954.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($277.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,607.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $277.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,607.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 2/7/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($277.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,153.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $307.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($3,118.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($34.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($307.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,153.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $307.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,153.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 5/13/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($34.91) | $0.00 | 0 | $0.00 | LERETA CORP |