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 | $2,474.38 | $0.00 | $2,474.38 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $185.11 | $0.00 | $185.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,474.39 | $0.00 | $2,474.39 | 65 | $80.42 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $185.10 | $0.00 | $185.10 | 65 | $6.02 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,510.27 | $0.00 | $2,510.27 | 155 | $140.34 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $156.19 | $0.00 | $156.19 | 155 | $12.10 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,681.04 | $0.00 | $84.80 | 144 | $2.71 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $156.18 | $0.00 | $156.18 | 245 | $8.50 | |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,596.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,274.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES INTEREST | $0.00 | ($78.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($78.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($130.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($83.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/12/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($97.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,353.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($183.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($2,353.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,160.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $203.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($2,160.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($203.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,638.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $203.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2,638.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($203.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($1,214.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($224.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,281.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $211.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $667.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PENALTY BILL PAYMENT | $0.00 | ($667.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,281.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 6/17/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($211.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $991.53 | $0.00 | 0 | $0.00 |