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 | $7,601.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/6/2026 | TAXES PAYMENT | $0.00 | ($7,601.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $7,498.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $560.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($6,926.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($560.92) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($550.57) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/6/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/6/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,498.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $560.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($7,498.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($560.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($560.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($560.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $560.92 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.34 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $550.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,606.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $343.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($7,510.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($92.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($343.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,124.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $343.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($7,970.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($59.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($94.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($92.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/10/2025 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $92.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($343.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,556.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $778.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($486.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,426.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($687.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($50.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($6,533.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($60.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($60.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($90.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | E-CHECK |