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 | $3,939.01 | $0.00 | $3,665.94 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $294.67 | $0.00 | $294.67 | 0 | $0.00 | |
| 2026 | 2 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($273.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,939.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $294.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($3,923.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 3/24/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($12.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($294.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,996.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $248.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($3,996.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($248.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,268.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $248.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($4,268.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 3/24/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($248.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,745.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $340.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,745.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/2/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($340.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,745.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $340.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($340.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,745.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,439.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $323.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,116.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 1/22/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($11.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($323.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/22/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($323.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,200.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $323.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,200.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/31/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($323.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,672.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $358.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/3/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($357.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,651.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($20.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,672.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $358.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($345.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,664.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |