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 | $9,497.62 | $0.00 | $9,497.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $710.50 | $0.00 | $710.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,497.63 | $0.00 | $9,497.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $710.49 | $0.00 | $710.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,635.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $599.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($9,635.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($599.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,290.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $599.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($10,290.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($599.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,032.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $821.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($821.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($8,210.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($821.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,032.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $821.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($821.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,210.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($821.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,097.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $565.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($565.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($5,532.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($565.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,931.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $565.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($7,931.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/25/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($565.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,049.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $1,077.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($11,049.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,077.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,049.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $1,077.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($11,049.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/5/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,077.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,318.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $1,466.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($15,318.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/17/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,466.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,507.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $1,466.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($15,507.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 11/17/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,466.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,686.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | BLOOMFIELD SID BILL | $689.08 | $0.00 | $0.00 | 0 | $0.00 |