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 | $26,993.25 | $0.00 | $26,993.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $2,019.30 | $0.00 | $2,019.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $26,993.25 | $0.00 | $26,993.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $2,019.29 | $0.00 | $2,019.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,384.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $1,703.82 | $0.00 | $1,703.82 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($805.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($7,852.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($19,532.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,247.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $1,703.81 | $0.00 | $1,703.81 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($5,520.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($18,727.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $25,670.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $2,334.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,223.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($460.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,301.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($20,684.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/29/2025 | TAXES INTEREST | $0.00 | ($708.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/29/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,334.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $25,670.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $2,334.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($1,585.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($4,436.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($5,037.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($20,632.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,334.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/28/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($621.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,570.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $4,541.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($1,097.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,899.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($17,345.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | PENALTY BILL PAYMENT | $0.00 | ($4,899.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($6,225.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($4,541.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($1,069.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $3,225.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2025 | PENALTY BILL PAYMENT | $0.00 | ($3,225.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $28,782.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $4,541.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,088.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($21,233.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($460.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/1/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($4,541.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/1/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($1,652.32) | $0.00 | 0 | $0.00 | E-CHECK |