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 | $6,208.45 | $0.00 | $6,208.45 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $464.44 | $0.00 | $464.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,208.45 | $0.00 | $6,208.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $464.44 | $0.00 | $464.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,298.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $391.88 | $0.00 | $391.88 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($6,298.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,726.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $391.87 | $0.00 | $391.87 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($5,657.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($1,062.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/25/2025 | TAXES INTEREST | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,904.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $537.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($5,691.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($212.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/26/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($537.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/26/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($92.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,904.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $537.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($5,482.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 7/26/2025 | TAXES INTEREST | $0.00 | ($476.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($421.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/26/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($537.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/26/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($349.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,421.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $509.50 | $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 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,252.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($732.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | PENALTY BILL PAYMENT | $0.00 | ($614.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($3,688.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($509.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($187.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | PENALTY BILL PAYMENT | $0.00 | ($638.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $1,374.90 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2025 | PENALTY BILL PAYMENT | $0.00 | ($783.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/25/2025 | PENALTY BILL INTEREST | $0.00 | ($77.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/26/2025 | PENALTY BILL PAYMENT | $0.00 | ($591.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,619.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $509.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($827.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,487.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/9/2025 | TAXES INTEREST | $0.00 | ($12.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,489.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/15/2025 | TAXES INTEREST | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($1,498.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |